[Supply of Tube well Operator for water Supply lines for One Year] open

Department of Local Government

Ref: E-Tender NP GHARUAN/2026-2027/397 DATE 28.04.2026 · ID: 2026_DLG_167202_11

Value: ₹7,37,000

Category Miscellaneous Works

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

How tender documents work

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Name Size Type Action
BOQ_339646.xls 283 KB XLS
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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 .pdf
2 Finance Price Bid .xls

Authority details

Inviting authority Executive Officer
Address Office of Nagar Panchayat Gharuan
Payment instruments Online

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