[Construction of OHSR and Distribution system at existing water supply scheme Khatriwala Block Samana District Patiala. Under 15th FC] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the Water Supply and Sanitation department for the construction of an Overhead Service Reservoir (OHSR) and a distribution system at the existing water supply scheme in Khatriwala, Block Samana, District Patiala, under the 15th Finance Commission. The tender is classified as an open tender, allowing all eligible bidders to participate.
Scope / Work
The primary work involves the construction of an OHSR and the distribution system, with a total tender value of ₹32,24,764. The contract type is a tender with a percentage form of contract. The period of work is set for 183 days, and bidders must ensure compliance with the technical and financial requirements specified in the tender documents. Bidders are required to submit various documents, including financial turnover statements, similar work done certificates, and compliance with the qualification criteria as outlined in the DNIT (Detailed Notice Inviting Tender).
Fees & EMD
The tender fee is set at ₹1,000, and no exemptions are allowed. Additionally, an Earnest Money Deposit (EMD) of ₹64,495 is required, which is also non-exemptible. Payments must be made online through SBI Bank. Bidders should prepare their financial documents accordingly to ensure compliance with the payment requirements.
Key dates
- Publish Date: 21-Apr-2026, 01:00 PM
- Bid Submission Start Date: 21-Apr-2026, 01:00 PM
- Bid Submission End Date: 04-May-2026, 04:00 PM
- Bid Opening Date: 04-May-2026, 04:30 PM
Bidders should ensure that all documents are downloaded and submitted within the specified timelines to avoid disqualification. It is advisable to review the tender documents thoroughly before submission to ensure all requirements are met.
AI insights
Risk factors
- EMD size
- bid validity of 90 days
- tight submission timelines
- document compliance requirements
Financials
| Tender value | ₹32,24,764 |
|---|---|
| EMD amount | ₹64,495 — payable to Nil at Nil |
| Tender fee | ₹1,000 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 21-Apr-2026 01:00 PM |
|---|---|
| Bid end | 04-May-2026 04:00 PM |
| Opening date | 04-May-2026 04:30 PM |
Documents available from 21-Apr-2026 01:00 PM to 04-May-2026 04:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_338094.xls | 285.5 KB | XLS | |
| DNITFinal.pdf | 4.78 MB |
Work details
Location, category, and schedule for this procurement.
| Location | water supply scheme Khatriwala Block Samana |
|---|---|
| Category | Civil Works |
| Period of work | 183 days |
| Bid validity | 90 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Water Supply and sanitation||Department of Water Supply and Sanitation||Division No. 2, Patiala |
| 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 | Financial Turnover from CA along with profit and loss statements and audits reports as per DNIT | |
| — | — | Similar Work Done Certificate as per DNIT | |
| — | — | Format 1-1 to 2-9 | |
| — | — | Pan Card and GST no. | |
| — | — | All other documents required as per DNIT qualification criteria | |
| 2 | Finance | Price Bid | .xls |
Authority details
| Inviting authority | EE2 Water Supply and Sanitation,Patiala |
|---|---|
| Address | EXECUTIVE ENGINEER, WATER SUPPLY AND SANITATION DIV.NO.2, PATIALA |
| Payment instruments | Online |
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