| Organisation Chain |
Department of Housing and Urban Development||Punjab Urban Planning and Development Authority||Divisional Engineer - Electrical |
| Tender Reference Number |
PUDA/D.E.(Elect.)/2025/5114-18 Dated 22.12..2025 |
| Tender ID |
2025_DHUD_156379_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Services |
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 |
|
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|
|
| 1 |
Fee/PreQual/Technical |
technical bid |
.pdf |
| 2 |
Finance |
Finacial bid |
.xls |
|
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| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
|
1,604 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
33,100 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| Title |
Annual Maintenance of Street lights of Gateway City Sector 118 119 SAS Nagar under jurisdiction of PUDA for the Year 2025 26 |
| Work Description |
Annual Maintenance of Street lights of Gateway City Sector 118 119 SAS Nagar under jurisdiction of PUDA for the Year 2025 26 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
16,03,991 |
Product Category |
AMC/ Maintenance Contracts |
Sub category |
Annual Maintenance of Street lights of Gateway Cit |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Gateway City Sector 118-119, Sas Nagar |
Pincode |
160055 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ROOM NO 430 PUDA BHAWAN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Dec-2025 04:00 PM |
Bid Opening Date |
07-Jan-2026 03:00 PM |
| Document Download / Sale Start Date |
23-Dec-2025 04:15 PM |
Document Download / Sale End Date |
07-Jan-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Dec-2025 04:30 PM |
Bid Submission End Date |
07-Jan-2026 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
dnit.pdf
|
as per upload |
2365.09 |
| 2 |
BOQ |
BOQ_317073.xls
|
as per upload |
231.00 |
|
|
|
| |
| Name |
Er. Preet Pal |
| Address |
Room No 427 PUDA BHAWAN SAS NAGAR |
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