[Supply of Tube well Operator for water Supply lines for One Year] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the Department of Local Government for the supply of a Tube Well Operator for water supply lines for a duration of one year. The tender is categorized as an open tender, which allows participation from all eligible bidders.
Scope / Work
The primary work involves supplying a Tube Well Operator for maintaining water supply lines. The total estimated value of the tender is ₹7,37,000, and the contract type is a tender with a validity period of 90 days. The work is expected to be completed within 365 days at the location of Gharuan (Pincode: 140413). Bidders should refer to the tender documents for any pre-qualification requirements.
Fees & EMD
Bidders are required to pay a tender fee of ₹500, which is non-exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹14,740 is required, calculated as 2% of the tender value. The EMD is also non-exemptible. Payments must be made online, specifically through SBI Bank.
Key dates
- Publish Date: 29-Apr-2026 12:00 PM
- Bid Submission Start Date: 29-Apr-2026 12:00 PM
- Bid Submission End Date: 21-May-2026 06:00 PM
- Bid Opening Date: 22-May-2026 11:00 AM
- Document Download Period: From 29-Apr-2026 12:00 PM to 21-May-2026 06:00 PM
Bidders are encouraged to download the necessary documents promptly and ensure all submissions are completed within the specified timelines.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- non-exemptible fees
Financials
| Tender value | ₹7,37,000 |
|---|---|
| EMD amount | ₹14,740 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 29-Apr-2026 12:00 PM |
|---|---|
| Bid end | 21-May-2026 06:00 PM |
| Opening date | 22-May-2026 11:00 AM |
Critical dates
From the portal detail page (all dates captured when available).
| Published date | 29-Apr-2026 11:06 AM |
|---|---|
| Bid opening date | 22-May-2026 11:00 AM |
| Document download / sale start | 29-Apr-2026 12:00 PM |
| Document download / sale end | 21-May-2026 06:00 PM |
| Bid submission start | 29-Apr-2026 12:00 PM |
| Bid submission end | 21-May-2026 06:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_339646.xls | 283 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Gharuan |
|---|---|
| Category | Miscellaneous Works |
| Period of work | 365 days |
| Bid validity | 90 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Department of Local Government||Director - Local Government||ADC (UD) - SAS Nagar||Nagar Panchayat - Gharuan |
| Source portal | eproc.punjab.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Tender Documents | |
| 2 | Finance | Price Bid | .xls |
Authority details
| Inviting authority | Executive Officer |
|---|---|
| Address | Office of Nagar Panchayat Gharuan |
| Payment instruments | Online |
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