[Estimate for clearance internal section( weed,jalla,deela , sarkanda , jungle butti , dhorra , silts etc) manually from inner section of Lakhewali sub minor RD 0- 12100] 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 Department of Water Resources for the clearance of the internal section of the Lakhewali sub minor canal. The work involves manual removal of various types of vegetation and debris from the specified section. The total estimated value of the tender is ₹67,000.
Scope / Work
The scope of work includes the manual clearance of weeds, jalla, deela, sarkanda, jungle butti, dhorra, silts, and other debris from the inner section of the Lakhewali sub minor canal, specifically from RD 0-12100. Bidders should refer to the tender documents for detailed specifications and requirements.
Fees & EMD
- Tender Fee: ₹500, with exemption allowed.
- EMD (Earnest Money Deposit): ₹1,340, fixed amount, with exemption allowed.
Both fees must be paid online through SBI Bank.
Key dates
- Publish Date: 15-Apr-2026 06:00 PM
- Bid Submission Start: 16-Apr-2026 10:00 AM
- Bid Submission End: 29-Apr-2026 10:00 AM
- Bid Opening Date: 29-Apr-2026 02:00 PM
- Document Download Period: 16-Apr-2026 10:00 AM to 29-Apr-2026 10:00 AM
Bidders should ensure timely submission of bids and download necessary documents within the specified timeframes.
AI insights
Risk factors
- tight timelines for bid submission
- EMD size may deter smaller bidders
- online payment requirement
- no pre-bid meeting for clarifications
Financials
| Tender value | ₹67,000 |
|---|---|
| EMD amount | ₹1,340 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 15-Apr-2026 06:00 PM |
|---|---|
| Bid end | 29-Apr-2026 10:00 AM |
| Opening date | 29-Apr-2026 02:00 PM |
Documents available from 16-Apr-2026 10:00 AM to 29-Apr-2026 10:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_337130.xls | 286 KB | XLS | |
| TB19.xls | 47 KB | XLS | |
| SBDWorkOrder.pdf | 211.37 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Corrigendum No.01/2025-26
| File | Size | Type | Action |
|---|---|---|---|
| SBDWorkOrder.pdf | 211.37 |
Work details
Location, category, and schedule for this procurement.
| Location | FAZILKA |
|---|---|
| Category | Civil Works - Canal |
| Bid validity | 90 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||Canal - Canal Div - Abohar |
| 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 | TENDERNOTIFICATION | |
| — | — | DNITR | |
| — | — | DPROS | |
| — | — | TECHNICALBID | .xls |
| 2 | Finance | FINANCIALBID | .xls |
Authority details
| Inviting authority | Executive Engineer, Abohar Canal and Ground Water |
|---|---|
| Address | Executive Engineer, Abohar Canal and Ground Water Division Water Resources, Abohar |
| Payment instruments | Online |
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