Basic Details
Organisation Chain Department of Local Government||Director - Local Government||Municipal Corporation - Kapurthala
Tender Reference Number MCK/(B and R)/2025-26/07
Tender ID 2025_DLG_153193_11 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Works No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Additional Documents as per NIT .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 6,955]
Tender Fee in ₹ 500
Processing Fee in ₹ 6,455
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,29,100 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Adarsh Nagar Main Road.
Work Description Adarsh Nagar Main Road.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 64,55,000 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180 
Location MCK Pincode 144601 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SE B and R
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 07-Nov-2025 09:00 AM Bid Opening Date 14-Nov-2025 12:00 PM
Document Download / Sale Start Date 07-Nov-2025 09:00 AM Document Download / Sale End Date 14-Nov-2025 10:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-Nov-2025 09:00 AM Bid Submission End Date 14-Nov-2025 10:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Bitumen works Conditions 2551.42
2 Tendernotice_2.pdf   Enlistment Road Furniture 858.06
3 Tendernotice_3.pdf   Estimate 5120.87
4 Tendernotice_4.pdf   Estimate Bitumen Grant works 9006.02
5 Tendernotice_5.pdf   Govt Notification 2867.27
6 Tendernotice_6.pdf   MW4 411.58
7 Tendernotice_7.pdf   NIT 522.11
8 Tendernotice_8.pdf   PunjabTransparencyinPublicProcurementRules2022 10462.00
9 Tendernotice_9.pdf   Revised Notification 1188.37
10 Tendernotice_10.pdf   SOP Amendment 793.45
11 Tendernotice_11.pdf   Transparency Rules Amendment 2024 5778.24
12 Tendernotice_12.pdf   SBD 1679.12
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_310718.xls Digital Signature Price Bid 258.50
 
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 Corrigendum Other
 
Tender Inviting Authority
Name CE B and R
Address CE B and R
 
 
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