[Estimate for civil works, furniture and furnishing of Interstate Checkpost. ] 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 is inviting bids for civil works, furniture, and furnishing of an Interstate Checkpost under the tender ID 2026_WR_167710_1. This is an open tender published on 06-May-2026, with a total estimated value of ₹24,23,000.
Scope / Work
The work involves civil construction and furnishing at the Interstate Checkpost located in Muktsar (Pincode: 152026). The contract type is a tender, and the period of work is set for 30 days. Bidders must refer to the tender documents for specific pre-qualification requirements.
Fees & EMD
Bidders are required to pay a tender fee of ₹500. The Earnest Money Deposit (EMD) is fixed at ₹48,460, and no exemptions are allowed for either fee. Payment must be made online through SBI Bank.
Key dates
- Document Download Start Date: 06-May-2026 09:00 AM
- Document Download End Date: 16-May-2026 09:00 AM
- Bid Submission Start Date: 06-May-2026 09:00 AM
- Bid Submission End Date: 16-May-2026 09:00 AM
- Bid Opening Date: 16-May-2026 01:00 PM
Bidders should ensure timely submission of documents and adhere to the specified timelines to avoid disqualification.
AI insights
Risk factors
- fixed EMD size
- tight submission timelines
- no tender fee exemption
- bid validity of 120 days
Financials
| Tender value | ₹24,23,000 |
|---|---|
| EMD amount | ₹48,460 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 06-May-2026 09:00 AM |
|---|---|
| Bid end | 16-May-2026 09:00 AM |
| Opening date | 16-May-2026 01:00 PM |
Documents available from 06-May-2026 09:00 AM to 16-May-2026 09:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| PBNIT79A01.xls | 333 KB | XLS | |
| NIT79A_Corrigendum1.pdf | 317.51 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Corrigendum 1
| File | Size | Type | Action |
|---|---|---|---|
| NIT79A_Corrigendum1.pdf | 317.51 |
Work details
Location, category, and schedule for this procurement.
| Location | Muktsar |
|---|---|
| Category | Miscellaneous Goods |
| Period of work | 30 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | Department of Water Resources||Department of Water Resources||Drainage - Canal Lining Div - Sri Muktsar Sahib |
| 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 | Fee and EMD paid details | |
| — | — | All Supporting documents as per NIT | |
| 2 | Finance | Price Bid | .xls |
Authority details
| Inviting authority | Executive Engineer |
|---|---|
| Address | Drainage-Cum Mining and Geology Division WRD,Punjab, Sri Muktsar Sahib. |
| Payment instruments | Online |
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