[ESTIMATE FOR INTERNAL CLEARANCE OF BUTTAR MINOR RD 25-53234 AND DALA MINOR RD 25-36637 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
The Department of Water Resources has issued an open tender for the internal clearance of Buttar Minor RD 25-53234 and Dala Minor RD 25-36637 for the Kharif season of the year 2026-27. This project is categorized under Repair and Maintenance Services with a total estimated value of ₹6,47,000.
Scope / Work
The work involves internal clearance of the specified minor roads, with a contract type defined as 'Tender'. The period of work is expected to last for 21 days. Bidders must ensure they meet the pre-qualification requirements outlined in the tender documents. A pre-bid meeting is scheduled for 20-Apr-2026 at 11:00 AM at the Faridkot Canal and GW Division, which is crucial for clarifying any doubts regarding the tender.
Fees & EMD
The tender fee is set at ₹500, and bidders are allowed to seek exemption from this fee. The Earnest Money Deposit (EMD) required is ₹12,940, which is fixed and also eligible for exemption. Bidders should prepare to make payments online through SBI Bank.
Key dates
- Published Date: 14-Apr-2026 02:15 PM
- Bid Submission Start Date: 14-Apr-2026 02:15 PM
- Bid Submission End Date: 24-Apr-2026 02:00 PM
- Bid Opening Date: 24-Apr-2026 05:00 PM
- Document Download Period: 14-Apr-2026 02:15 PM to 24-Apr-2026 02:00 PM
Bidders should ensure all documents are downloaded and submitted within these timelines to avoid disqualification.
AI insights
Risk factors
- tight timelines
- EMD size
- bid validity
- document submission requirements
Financials
| Tender value | ₹6,47,000 |
|---|---|
| EMD amount | ₹12,940 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 14-Apr-2026 02:15 PM |
|---|---|
| Bid end | 24-Apr-2026 02:00 PM |
| Opening date | 24-Apr-2026 05:00 PM |
Documents available from 14-Apr-2026 02:15 PM to 24-Apr-2026 02:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_336938.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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