[Estimate for Internal clearance of distributaries of Apra Section (Apra Disty from RD 0 to 58000, Lassara Disty from RD 0 to 44540, Bakhlur Ditch from RD 0 to 27500)] 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 Apra Section, covering specific lengths of the Apra Disty, Lassara Disty, and Bakhlur Ditch. The estimated value of the project is ₹3,70,000.
Scope / Work
The work involves the internal clearance of the distributaries as specified in the tender document. Bidders are advised to refer to the tender documents for detailed specifications and pre-qualification requirements. The contract will be awarded based on an Item Rate basis, and the work is expected to be completed within 30 days.
Fees & EMD
- Tender Fee: ₹500 (exemption allowed)
- EMD: ₹7,000 (fixed, exemption allowed)
Both fees are payable online via SBI Bank. Bidders should ensure compliance with the payment requirements to avoid disqualification.
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 must adhere to these timelines for submission and ensure that all required documents are uploaded within the stipulated period. The tender allows for two covers: one for technical and fee documents and another for financial documents. Ensure all submissions are complete to avoid rejection.
AI insights
Risk factors
- tight timelines
- EMD size
- bid validity of 120 days
- document compliance
Financials
| Tender value | ₹3,70,000 |
|---|---|
| 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_335779.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 |
Corrigendum 7
No PDF files attached to this corrigendum row.
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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