[ Cleaning weed jala booti sarkanda etc of Jandwala Drain RD 0 59300] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Department of Water Resources has issued an open tender for the cleaning of weed, jala booti, and sarkanda in the Jandwala Drain at RD 0 59300. The tender ID is 2026_WR_165422_1, published on 07-Apr-2026. This project is categorized under civil works and has a total tender value of ₹15,34,725.
Scope / Work
The primary work involves cleaning the specified drain, which is crucial for maintaining water flow and preventing blockages. The successful bidder will be required to complete the work within 45 days from the commencement date. Bidders should refer to the tender documents for detailed specifications and pre-qualification requirements.
Fees & EMD
- Tender Fee: ₹500 (non-exemptible)
- EMD: ₹30,695, calculated as 2% of the tender value (non-exemptible)
- Payment for both the tender fee and EMD must be made online through SBI Bank.
Key dates
- Document Download Start: 07-Apr-2026 01:15 PM
- Document Download End: 28-Apr-2026 09:00 AM
- Bid Submission Start: 07-Apr-2026 01:15 PM
- Bid Submission End: 28-Apr-2026 09:00 AM
- Bid Opening Date: 28-Apr-2026 12:00 PM
Bidders are advised to ensure all documents are submitted before the deadline and to prepare for the bid opening on the specified date.
AI insights
Risk factors
- EMD size
- bid validity of 120 days
- tight timelines for completion
- non-exemptible fees
Financials
| Tender value | ₹15,34,725 |
|---|---|
| EMD amount | ₹30,695 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 07-Apr-2026 01:15 PM |
|---|---|
| Bid end | 28-Apr-2026 09:00 AM |
| Opening date | 28-Apr-2026 12:00 PM |
Documents available from 07-Apr-2026 01:15 PM to 28-Apr-2026 09:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ10.xls | 324.5 KB | XLS | |
| SBD10.pdf | 1.90 MB | ||
| 10corri2104.pdf | 1.32 MB | ||
| 789101112corrig17042026.pdf | 697.98 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Date Extension 2104
| File | Size | Type | Action |
|---|---|---|---|
| 10corri2104.pdf | 1356.32 | ||
| 789101112corrig17042026.pdf | 697.98 |
Final Qty
No PDF files attached to this corrigendum row.
Work details
Location, category, and schedule for this procurement.
| Location | Drainage-cum-Mining Division Fazilka |
|---|---|
| Category | Civil Works |
| Period of work | 45 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Department of Water Resources||Department of Water Resources||Drainage - DCD Ferozepur At Fazilka |
| 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 | Technical Documents | |
| 2 | Finance | Financial Bid | .xls |
Authority details
| Inviting authority | XEN DCD FZK |
|---|---|
| Address | Drainage-cum-Mining Division Fazilka |
| Payment instruments | Online |
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