[ESTIMATE FOR INTERNAL CLEARANCE OF BAGHA DISTY RD 0-82910] 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 Bagha Disty RD 0-82910. It is an open tender, inviting bids for repair and maintenance services with a total estimated value of ₹7,53,870. The tender is structured as an item rate contract and requires bidders to submit their proposals in two covers: one for technical and fee documents and another for the financial bid.
Scope / Work
The work involves internal clearance of the specified canal section. Bidders should note that the period of work is 21 days, and the bid validity is set for 120 days. A pre-bid meeting is scheduled for 20-Apr-2026 at 11:00 AM at the Faridkot Canal and GW Division, which is an opportunity for bidders to clarify any doubts regarding the tender requirements.
Fees & EMD
The tender fee is set at ₹500, with exemptions allowed. The Earnest Money Deposit (EMD) required is ₹15,077, also with exemptions permitted. Bidders must ensure that they comply with the payment mode, which is online 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 End Date: 24-Apr-2026 02:00 PM
Bidders are encouraged to download the necessary documents promptly and prepare their submissions in accordance with the outlined requirements.
AI insights
Risk factors
- tight timelines
- EMD size
- bid validity
- two-cover submission
Financials
| Tender value | ₹7,53,870 |
|---|---|
| EMD amount | ₹15,077 — 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
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_336960.xls | 320.5 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 | DNIT | |
| 2 | Finance | PRICE BID | .xls |
Authority details
| Inviting authority | Executive Engineer |
|---|---|
| Address | FARIDKOT CANAL AND GW DIVISION FARIDKOT |
| Payment instruments | Online |
Browse by tags
Jump to other tenders using these keywords.