[Estimate for Internal clearance of distributaries of Mukandpur Section (Mukandpur Disty from RD 81398 to 135500, Sarhala Minor from RD 0 to 15800, Johal Minor from RD 0 to 9850, Nurpur Minor RD 0 to 12500 and Langeri Minor RD 0 to 22500)] 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 Mukandpur Section. The estimated value of the work is ₹3,35,000, and the contract type is an open tender based on item rates.
Scope / Work
The work involves internal clearance of various distributaries, specifically:
- Mukandpur Disty from RD 81398 to 135500
- Sarhala Minor from RD 0 to 15800
- Johal Minor from RD 0 to 9850
- Nurpur Minor from RD 0 to 12500
- Langeri Minor RD 0 to 22500
Bidders are advised to refer to the tender documents for detailed specifications and pre-qualification requirements.
Fees & EMD
- Tender Fee: ₹500 (exemption allowed)
- EMD (Earnest Money Deposit): ₹7,000 (fixed, exemption allowed)
Both payments are to be made online through SBI Bank.
Key dates
- Publish Date: 08-Apr-2026 09:00 AM
- Bid Submission Start Date: 08-Apr-2026 09:00 AM
- 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 documents and adherence to the specified timelines.
AI insights
Risk factors
- tight timelines
- EMD size
- bid validity of 120 days
- withdrawal allowed
Financials
| Tender value | ₹3,35,000 |
|---|---|
| EMD amount | ₹7,000 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 08-Apr-2026 09:00 AM |
|---|---|
| Bid end | 23-Apr-2026 10:00 AM |
| Opening date | 23-Apr-2026 12:00 PM |
Documents available from 08-Apr-2026 09:00 AM to 23-Apr-2026 10:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_335778.xls | 241.5 KB | XLS | |
| corri12.pdf | 71.54 KB | ||
| corri11.pdf | 71.53 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 |
Work details
Location, category, and schedule for this procurement.
| Location | NAWANSHAHR |
|---|---|
| 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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