[Estimate for internal claerance of DItch Channel Rd 81175-108635,Dhulkot Disty, Rd 6500-26150,Mudki disty Rd 0-38000,Ditch Disty RD 0-24460] 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 internal clearance of various ditch channels in the Gholia region. The estimated value of the project is ₹9,93,276, and it falls under the category of Repair and Maintenance Services. This is an open tender, allowing all eligible bidders to participate.
Scope / Work
The scope of work includes the internal clearance of the following ditch channels:
- Ditch Channel Rd 81175-108635
- Dhulkot Disty Rd 6500-26150
- Mudki Disty Rd 0-38000
- Ditch Disty Rd 0-24460
Bidders should note that the contract will be based on an item rate, and the period of work is expected to last for 21 days. A pre-bid meeting is scheduled for 20-Apr-2026 at the FARIDKOT CANAL AND GW DIVISION FARIDKOT, which is an opportunity for bidders to clarify any doubts regarding the tender.
Fees & EMD
The tender fee is set at ₹500, and exemption for the tender fee is allowed. The Earnest Money Deposit (EMD) required for this tender is ₹19,866, with fixed fee type and exemption also allowed. Bidders should ensure that the payment is made online, specifically through SBI Bank.
Key dates
- Publish Date: 14-Apr-2026 05:30 PM
- Bid Submission Start Date: 14-Apr-2026 05:30 PM
- Bid Submission End Date: 24-Apr-2026 02:00 PM
- Bid Opening Date: 24-Apr-2026 05:00 PM
- Document Download Start Date: 14-Apr-2026 05:30 PM
- Document Download End Date: 24-Apr-2026 02:00 PM
Bidders are advised to adhere to these timelines strictly to avoid disqualification.
AI insights
Risk factors
- tight timelines for bid submission
- fixed EMD amount
- requirement for online payment
- no multi-stage bidding allowed
Financials
| Tender value | ₹9,93,276 |
|---|---|
| EMD amount | ₹19,866 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 14-Apr-2026 05:30 PM |
|---|---|
| Bid end | 24-Apr-2026 02:00 PM |
| Opening date | 24-Apr-2026 05:00 PM |
Documents available from 14-Apr-2026 05:30 PM to 24-Apr-2026 02:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_336963.xls | 259.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | GHOLIA |
|---|---|
| Category | Repair and Maintenance Services |
| Period of work | 21 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Services |
| No. of covers | 2 |
| Organisation chain | Department of Water Resources||Department of Water Resources||Canal - Canal Div - Faridkot |
| 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 | DINT | |
| 2 | Finance | PRICE BID | .xls |
Authority details
| Inviting authority | Executive Engineer |
|---|---|
| Address | FARIDKOT CANAL AND GW DIVISION FARIDKOT |
| Payment instruments | Online |
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