[ESTIMATE FOR INTERNAL CLEARANCE OF JAGRAON DISTY RD 90050-126796 AND DAUDHAR MINOR RD 25-53225 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
This tender is issued by the Department of Water Resources for the internal clearance of Jagraon Disty RD 90050-126796 and Daudhar Minor RD 25-53225 for the Kharif season of 2026-27. The tender is categorized as an open tender and follows an item rate contract format.
Scope / Work
The work involves the internal clearance of specified irrigation channels, with a total estimated value of ₹6,53,000. Bidders are required to complete the work within a period of 21 days. A pre-bid meeting is scheduled for 20-Apr-2026 at the Faridkot Canal and GW Division, which is an essential opportunity for bidders to clarify any doubts regarding the tender specifications.
Fees & EMD
- Tender Fee: ₹500, with exemption allowed.
- EMD (Earnest Money Deposit): ₹13,060, also with exemption allowed. The EMD is fixed and must be submitted online through SBI Bank.
Key Dates
- Tender Publish Date: 14-Apr-2026
- Bid Submission Start Date: 14-Apr-2026, 06:00 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 to 24-Apr-2026
Bidders should ensure timely submission of all required documents and compliance with the tender conditions to avoid disqualification.
AI insights
Risk factors
- tight timelines
- EMD size
- bid validity
- withdrawal allowed
Financials
| Tender value | ₹6,53,000 |
|---|---|
| EMD amount | ₹13,060 — 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
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_336937.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 |
Browse by tags
Jump to other tenders using these keywords.