[Estimate for Internal clearance of weed, Deela ,Jala , Sarkanda and silt etc.(inner section of Lined Channel) of Jaitu Disty RD 107000 to 148270 , Madhir Sub Minor RD 50 to 23618 , Sukhna Minor RD 50 to 6339 Babania Minor RD 50 to 4600 , ] open

Department of Water Resources

Ref: Estimate for Internal clearance of weed, Deela ,Jala , Sarkanda and silt etc.(inner section of Lined · ID: 2026_WR_166024_1

Value: ₹4,90,040

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 is issued by the Department of Water Resources for the internal clearance of weeds, Deela, Jala, Sarkanda, and silt in the inner section of the lined channel across various minor channels in the Jaitu Disty and Madhir Sub Minor. The estimated value of the project is ₹4,90,040.

Scope / Work

The work involves the internal clearance of specified materials within the lined channels from RD 107000 to 148270 for Jaitu Disty and from RD 50 to 23618 for Madhir Sub Minor, along with other specified minor channels. The contract type is an open tender based on item rates, and the period of work is set for 21 days. A pre-bid meeting is scheduled for 20-Apr-2026 at 11:00 AM at the Faridkot Canal and GW Division, which bidders are encouraged to attend for clarifications.

Fees & EMD

The tender fee is set at ₹500, with exemptions allowed. The Earnest Money Deposit (EMD) is ₹9,800, which is also exemptible. Payment for both the tender fee and EMD must be made online through SBI Bank. Bidders should ensure compliance with these financial requirements to avoid disqualification.

Key dates

  • Publish Date: 14-Apr-2026 04:00 PM
  • Bid Submission Start Date: 14-Apr-2026 04:00 PM
  • Bid Submission End Date: 24-Apr-2026 02:00 PM
  • Bid Opening Date: 24-Apr-2026 05:00 PM
  • Document Download End Date: 24-Apr-2026 02:00 PM

Bidders should prepare their submissions in accordance with the timelines outlined above and ensure all required documents are submitted in the specified covers: Cover 1 for Fee/PreQual/Technical and Cover 2 for Finance.

AI insights

Risk factors

  • tight timelines
  • EMD size
  • bid validity
  • withdrawal allowed

Financials

Tender value ₹4,90,040
EMD amount ₹9,800 — 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_336948.xls 320.5 KB XLS
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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 .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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