P/l Sewer From Ved Parkash Aara To H/o Kimti Lal Thathiara Mohalla Devi Dawara Mandir Wali Gali W.no.42
Tender Title | P/l Sewer From Ved Parkash Aara To H/o Kimti Lal Thathiara Mohalla Devi Dawara Mandir Wali Gali W.no.42 | ||
Tender ID | 2025_DLG_149229_105 | Tender Reference Number | BTL-2025/NIT 60/CE |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-09-09 11:30 AM | Tender Closing Date | 2025-09-18 11:30 AM |
Tender Value | ₹ 30 L | Tender Location | Mc Batala , Gurdaspur , Punjab |
Tender Category | Works | Product Category | Civil Works Others Tenders, Drainage Work Tenders, Pipe Line Project Tenders, Civil And Construction Tenders |
ePublished Date | 2025-09-09 11:30 AM | Bid Opening Date | 2025-09-19 05:30 AM |
Document Download Start Date | 2025-09-09 11:30 AM | Document Download End Date | 2025-09-18 11:30 AM |
Bid Submission Start Date | 2025-09-09 11:30 AM | Bid Submission End Date | 2025-09-18 11:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 180 |
Tender Fee | ₹ 4540 |
EMD (Earnest Money Deposit) | ₹ 60,000 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Online |
Work Description - P/l Sewer From Ved Parkash Aara To H/o Kimti Lal Thathiara Mohalla Devi Dawara Mandir Wali Gali W.no.42
The Department of Local Government, a State Govt. and UT organization, invites open tenders for the project "P/L Sewer from Ved Parkash Aara to H/o Kimti lal Thathiara Mohalla Devi Dawara Mandir wali gali W.no.42" in MC Batala. The Commissioner, acting as the Tender Inviting Authority, has set a tender value of ₹30,00,000 with a period of work of 90 days and a bid validity of 180 days. An Earnest Money Deposit (EMD) of ₹60,000 (2.0% of the tender value) is required, and a tender fee of ₹4,540 is applicable. Key dates include a document download and bid submission end date of September 18, 2025, at 05:00 PM, and a bid opening date of September 19, 2025, at 11:00 AM. The tender process involves a two-cover system: Cover 1 for Fee/PreQual/Technical details and Cover 2 for the Finance bid. The Tender Reference Number is BTL-2025/NIT 60/CE. Interested bidders can download the tender documents, including the DNIT (Tendernotice_1.pdf) and BOQ (BOQ_302163.xls), starting September 9, 2025, from the designated portal. Online payment is the required payment mode, and SBI Bank is the recognized banking partner.
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Office Inviting Bids | Commissioner |
Address | Mc Batala |
Contact Details | NA |
NA | |
Website | NA |
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