[ESTIMATE FOR INTERNAL CLEARANCE OF JAGRAON DISTY RD 50-90050 FOR YEAR 2026-27 KHARIF SEASON] open

Department of Water Resources

Ref: ESTIMATE FOR INTERNAL CLEARANCE OF JAGRAON DISTY RD 50-90050 FOR YEAR 2026-27 KHARIF SEASON) · ID: 2026_WR_166013_1

Value: ₹7,97,000

Category Repair and Maintenance Services

AI summary

This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.

Overview

This tender, issued by the Department of Water Resources, pertains to the internal clearance of Jagraon Disty RD 50-90050 for the Kharif season of the year 2026-27. The tender is categorized as an open tender and is structured as an item rate contract.

Scope / Work

The work involves the internal clearance of the specified canal, with an estimated value of ₹7,97,000. The contract period is set for 21 days, and bidders should note that the bid validity is 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 a crucial opportunity for bidders to clarify any doubts regarding the tender.

Fees & EMD

The tender fee is set at ₹500, with exemptions allowed. The Earnest Money Deposit (EMD) is fixed at ₹15,940, and exemptions for EMD are also permitted. Payment for both the tender fee and EMD must be made online through SBI Bank.

Key Dates

  • Publish Date: 14-Apr-2026 02:00 PM
  • Bid Submission Start Date: 14-Apr-2026 02:00 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 02:00 PM to 24-Apr-2026 02:00 PM

Bidders should ensure timely submission of documents and payment to avoid disqualification. It is advisable to review all tender documents thoroughly and attend the pre-bid meeting for better clarity on the requirements.

AI insights

Risk factors

  • tight timelines
  • EMD size
  • bid validity
  • document gaps

Financials

Tender value ₹7,97,000
EMD amount ₹15,940 — payable to Nil at Nil
Tender fee ₹500 — payable to Nil at Nil

Payment mode Online

Timeline

Publish date 14-Apr-2026 02:00 PM
Bid end 24-Apr-2026 02:00 PM
Opening date 24-Apr-2026 05:00 PM

Documents available from 14-Apr-2026 02:00 PM to 24-Apr-2026 02:00 PM.

Tender Documents

How tender documents work

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Name Size Type Action
BOQ_336936.xls 320.5 KB XLS
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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 .pdf
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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