[ESTIMATE FOR INTERNAL CLEARANCE OF SANGATPURA MINOR RD 0-3537, MAUR MINOR RD 0-5550, THATHI MINOR RD 4785, SUKHANAND MINOR RD 0-21750, DOD MINOR RD 0-4500, GONDARA MINOR RD 0-24203] 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 several minor roads, including Sangatpura, Maur, Thathi, Sukhanand, Dod, and Gondara. The tender is categorized as an open tender, allowing for broad participation from interested bidders.
Scope / Work
The work involves providing estimates for the internal clearance of specified minor roads. The total estimated value of the tender is ₹394,966. The contract type is item rate, and the period of work is set for 21 days. Bidders should note that there is no general or item-wise technical evaluation allowed, and the work is classified under repair and maintenance services.
Fees & EMD
Bidders are required to pay a tender fee of ₹500, which is exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹7,899 is required, also with exemption allowed. Payments must be made online through SBI Bank.
Key dates
- Tender Publish Date: 14-Apr-2026 05:00 PM
- Bid Submission Start Date: 14-Apr-2026 05:00 PM
- Bid Submission End Date: 24-Apr-2026 02:00 PM
- Bid Opening Date: 24-Apr-2026 05:00 PM
- Pre-Bid Meeting Date: 20-Apr-2026 11:00 AM at Faridkot Canal and GW Division, Faridkot.
Bidders should ensure they download the necessary documents between the document download start and end dates. The tender documents include a DNIT and a price bid, which are crucial for the submission process.
AI insights
Risk factors
- tight timelines for bid submission
- EMD size
- exemption clauses for fees
- no technical evaluation allowed
Financials
| Tender value | ₹3,94,966 |
|---|---|
| EMD amount | ₹7,899 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 14-Apr-2026 05:00 PM |
|---|---|
| Bid end | 24-Apr-2026 02:00 PM |
| Opening date | 24-Apr-2026 05:00 PM |
Documents available from 14-Apr-2026 05:00 PM to 24-Apr-2026 02:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_336953.xls | 241 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | GHOLIA |
|---|---|
| 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 |
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