[Estimate for Internal clearance of distributaries of Sarih Section (Sarih Disty from RD 39954 to 131500, Gohir Minor from RD 0 to 60500, Cheema minor from RD 0 to 20600, Rampur minor from RD 0 to 15211, tut minor from RD 0 to 17500)] 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 distributaries in the Sarih Section, covering multiple minors. The total estimated value of the project is ₹9,95,000.
Scope / Work
The work involves the internal clearance of the following distributaries: Sarih Disty from RD 39954 to 131500, Gohir Minor from RD 0 to 60500, Cheema Minor from RD 0 to 20600, Rampur Minor from RD 0 to 15211, and Tut Minor from RD 0 to 17500. Bidders are advised to refer to the tender documents for detailed specifications and requirements.
Fees & EMD
- Tender Fee: ₹500 (exemption allowed). Payment is to be made online.
- EMD (Earnest Money Deposit): ₹16,000 (fixed amount, exemption allowed).
Key dates
- Published Date: 07-Apr-2026 06:55 PM
- Bid Submission Start Date: 07-Apr-2026 06:55 PM
- Bid Submission End Date: 23-Apr-2026 10:00 AM
- Bid Opening Date: 23-Apr-2026 12:00 PM
Bidders should ensure timely submission of their bids and all required documents, as late submissions will not be entertained. The tender allows for two covers: one for technical and fee documents, and another for financial documents. Bidders are encouraged to download the tender documents and review them thoroughly before submission.
AI insights
Risk factors
- tight timelines
- EMD size
- bid validity of 120 days
- two cover system
Financials
| Tender value | ₹9,95,000 |
|---|---|
| EMD amount | ₹16,000 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 07-Apr-2026 06:55 PM |
|---|---|
| Bid end | 23-Apr-2026 10:00 AM |
| Opening date | 23-Apr-2026 12:00 PM |
Documents available from 07-Apr-2026 06:55 PM to 23-Apr-2026 10:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_335775.xls | 230 KB | XLS | |
| corri12.pdf | 71.54 KB | ||
| corri11.pdf | 71.53 KB | ||
| corri5.pdf | 414.05 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Corrigendum 12
| File | Size | Type | Action |
|---|---|---|---|
| corri12.pdf | 71.54 | ||
| corri11.pdf | 71.53 |
Corrigendum 5
| File | Size | Type | Action |
|---|---|---|---|
| corri5.pdf | 414.05 |
Corrigendum 6
No PDF files attached to this corrigendum row.
Work details
Location, category, and schedule for this procurement.
| Location | GORAYA |
|---|---|
| Category | Civil Works |
| Period of work | 30 days |
| Bid validity | 120 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 - Bist Doab Canal Div - Jalandhar |
| 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 | boq | .xls |
Authority details
| Inviting authority | Executive Engineer Bist Doab Canal and GWD JAL |
|---|---|
| Address | Executive Engineer Bist Doab Canal and GWD JAL |
| Payment instruments | Online |
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