[ESTIMATE FOR INTERNAL CLEARANCE (Weed,jala,Slit, Deela,Jungle and Grass etc.) OF RAUNTA DISTY RD 0-56780] open

Department of Water Resources

Ref: ESTIMATE FOR INTERNAL CLEARANCE (Weed,jala,Slit, Deela,Jungle and Grass etc.) OF RAUNTA DISTY RD 0-5 · ID: 2026_WR_166031_1

Value: ₹5,35,324

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, jala, slit, deela, jungle, and grass along the Raunta Disty RD 0-56780. The total estimated value of the project is ₹5,35,324. The tender is categorized as an open tender, and bidders are required to submit their bids online.

Scope / Work

The work involves the internal clearance of various types of vegetation along the specified canal. Bidders should note that the contract type is item rate, and the work is expected to be completed within 21 days from the start date. A pre-bid meeting is scheduled for 20-Apr-2026 at 11:00 AM at the Faridkot Canal and GW Division, which is an important opportunity for bidders to clarify any doubts regarding the tender.

Fees & EMD

  • Tender Fee: ₹500, with exemption allowed.
  • EMD (Earnest Money Deposit): ₹10,706, also with exemption allowed. The EMD is fixed and must be paid online through SBI Bank.

Key Dates

  • 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
  • Document Download Period: 14-Apr-2026 05:00 PM to 24-Apr-2026 02:00 PM

Bidders are encouraged to download the tender documents promptly and ensure compliance with all submission requirements to avoid disqualification.

AI insights

Risk factors

  • tight timelines
  • EMD size
  • bid validity of 120 days
  • withdrawal allowed

Financials

Tender value ₹5,35,324
EMD amount ₹10,706 — 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

How tender documents work

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Name Size Type Action
BOQ_336955.xls 320.5 KB XLS
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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 .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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