[Estimate for clearance internal section( weed,jalla,deela , sarkanda , jungle butti , dhorra , silts etc) manually from inner section of Malookpurdisty 125070 to 192852] 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 clearance of internal sections from Malookpurdisty 125070 to 192852. The work involves manual clearance of various types of vegetation and silts. The tender is categorized under civil works and has a total estimated value of ₹198,000.
Scope / Work
Bidders are required to manually clear weeds, jalla, deela, sarkanda, jungle butti, dhorra, and silts from the specified internal section. The work is to be executed in Fazilka, and bidders should refer to the tender documents for detailed pre-qualification requirements. The contract type is item rate, and the bid validity period is set for 90 days.
Fees & EMD
The tender fee is ₹500, and exemption is allowed. The Earnest Money Deposit (EMD) is fixed at ₹3,960, with exemptions also permitted. Payments are to be made online through SBI Bank.
Key dates
- Publish Date: 15-Apr-2026 06:00 PM
- Bid Submission Start Date: 16-Apr-2026 10:00 AM
- Bid Submission End Date: 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 all necessary documents within the specified timeframe.
AI insights
Risk factors
- tight timelines
- EMD size
- bid validity
- document gaps
Financials
| Tender value | ₹1,98,000 |
|---|---|
| EMD amount | ₹3,960 — 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_337081.xls | 287.5 KB | XLS | |
| TB02.xls | 35.5 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 - Others |
| 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 |
| Payment instruments | Online |
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