[ESTIMATE FOR INTERNAL CLEARANCE OF BADNHNI DISTY RD 50-41280, RAUKE DISTY RD 25-7320, LOPON DISTY RD 25-9300 FOR YEAR 2026-27 KHARIF SEASON] 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 district roads for the Kharif season of 2026-27. The tender is categorized as an open tender and is structured as an item rate contract.
Scope / Work
The work involves the internal clearance of Badnhni Disty RD 50-41280, Rauke Disty RD 25-7320, and Lopon Disty RD 25-9300. The total estimated value of the tender is ₹1,04,000. The location for the work is Jagroan, with a specified period of work lasting 21 days. Bidders should note that there is no general or item-wise technical evaluation allowed, and the bid validity is set for 120 days.
Fees & EMD
The tender fee is ₹500, and exemption is allowed. The Earnest Money Deposit (EMD) is fixed at ₹4,080, with exemptions also permitted. Payments must be made online through SBI Bank.
Key dates
- Publish Date: 14-Apr-2026 04:00 PM
- Bid Submission Start Date: 14-Apr-2026 04:00 PM
- Bid Submission End Date: 24-Apr-2026 02:00 PM
- Bid Opening Date: 24-Apr-2026 05:00 PM
- Pre-Bid Meeting Date: 20-Apr-2026 11:00 AM at Faridkot
Bidders are encouraged to download the tender documents and participate in the pre-bid meeting to clarify any doubts before submitting their bids.
AI insights
Risk factors
- tight timelines for bid submission
- fixed EMD amount
- no technical evaluation allowed
- bid validity of 120 days
Financials
| Tender value | ₹1,04,000 |
|---|---|
| EMD amount | ₹4,080 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 14-Apr-2026 04:00 PM |
|---|---|
| Bid end | 24-Apr-2026 02:00 PM |
| Opening date | 24-Apr-2026 05:00 PM |
Documents available from 14-Apr-2026 04:00 PM to 24-Apr-2026 02:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_336942.xls | 320.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | JAGROAN |
|---|---|
| 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 | DNIT | |
| 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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