| Organisation Chain |
Department of Housing and Urban Development||Punjab Urban Planning and Development Authority||Divisional Engineer - HQ-II |
| Tender Reference Number |
PUDA/D.E.(HQ-2)/2026/1007-13 Dated 18/02/2026 |
| Tender ID |
2026_DHUD_161256_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 Documents |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
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| Tender Fee in ₹
|
1 |
| Processing Fee in ₹
|
10,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,12,000 |
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 and Mechanized cleaning of PUDA Bhawan the cost of consumables housekeeping material tool and plants required machinery etc Operation and maintenance of pumping machinery and other re |
| Work Description |
Annual maintenance and Mechanized cleaning of PUDA Bhawan (Civil, PH and electrical works) including the cost of consumables, housekeeping material, tool and plants, required machinery etc Operation and maintenance of pumping machinery and other re |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
AMC/ Maintenance Contracts |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
PUDA BHAWAN SECTOR 62 SAS NAGAR |
Pincode |
160062 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ROOM NO 417 PUDA BHAWAN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Feb-2026 11:00 AM |
Bid Opening Date |
12-Mar-2026 03:00 PM |
| Document Download / Sale Start Date |
20-Feb-2026 11:00 AM |
Document Download / Sale End Date |
12-Mar-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Feb-2026 11:00 AM |
Bid Submission End Date |
12-Mar-2026 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ApprovedDNIThousekeeping2627.pdf
|
As per upload |
2812.59 |
| 2 |
BOQ |
BOQ_326980.xls
|
Price Bid |
287.00 |
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| |
| Name |
Er. Varinder kumar sharma |
| Address |
ROOM NO 417 PUDA BHAWAN |
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