[Estimate for Internal clearance of weed, Deela ,Jala , Sarkanda and silt etc.(inner section of Lined Channel) of Jaitu Disty RD 100 to 58212 , Romana Minor RD 50 to 24861 , Matta Minor RD 50 to 25375 ] 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 weeds, Deela, Jala, Sarkanda, and silt in the inner section of lined channels across specified regions. The tender is categorized as an open tender, and it is essential for bidders to understand the scope of work and compliance requirements thoroughly.
Scope / Work
The work involves the internal clearance of specified materials from the inner sections of lined channels in Jaitu Disty, Romana Minor, and Matta Minor. The estimated value of the tender is ₹726,521, and the contract will be based on item rates. Bidders should prepare to complete the work within 21 days of the contract award. A pre-bid meeting is scheduled for April 20, 2026, at 11:00 AM in Faridkot, 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 ₹14,530, also with exemptions permitted. Bidders must ensure that these fees are paid online through SBI Bank. It is important to note that the EMD is fixed and not based on a percentage of the tender value.
Key dates
- Publish Date: April 14, 2026, 04:00 PM
- Bid Submission Start Date: April 14, 2026, 04:00 PM
- Bid Submission End Date: April 24, 2026, 02:00 PM
- Bid Opening Date: April 24, 2026, 05:00 PM
- Document Download Period: April 14, 2026, 04:00 PM to April 24, 2026, 02:00 PM
Bidders should adhere to these timelines strictly to ensure their bids are considered.
AI insights
Risk factors
- tight timelines for bid submission
- fixed EMD amount
- requirement for online payment
- 21-day work completion period
Financials
| Tender value | ₹7,26,521 |
|---|---|
| EMD amount | ₹14,530 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 14-Apr-2026 04:00 PM |
|---|---|
| Bid end | 24-Apr-2026 02:00 PM |
| Opening date | 24-Apr-2026 05:00 PM |
Documents available from 14-Apr-2026 04:00 PM to 24-Apr-2026 02:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_336947.xls | 259.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Dhaipai |
|---|---|
| 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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