[Estimate for laying of U/G Pipeline Outlet RD 73535/R of Karamgarh Link 2 Disty.] 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 laying of an underground pipeline outlet at Karamgarh Link 2 Disty. The tender ID is 2026_WR_163768_33, and it is categorized as an Open Tender under the Works category. The estimated value of the project is ₹30,58,276.
Scope / Work
The scope of work involves the laying of an underground pipeline outlet, specifically at RD 73535/R of Karamgarh Link 2 Disty. Bidders are advised to refer to the tender documents for detailed specifications and requirements. The contract type is Item Rate, and the period of work is expected to be 60 days. Bidders should ensure compliance with all technical and financial requirements outlined in the tender documents.
Fees & EMD
- Tender Fee: ₹500 (exemption allowed)
- EMD (Earnest Money Deposit): ₹61,166, calculated at 2.0% of the tender value (exemption allowed)
- Payment is to be made online through SBI Bank.
Bidders should ensure that they meet the financial requirements and submit the necessary fees to avoid disqualification.
Key dates
- Publish Date: 17-Apr-2026 03:00 PM
- Bid Submission Start Date: 17-Apr-2026 03:00 PM
- Bid Submission End Date: 24-Apr-2026 03:00 PM
- Bid Opening Date: 24-Apr-2026 05:00 PM
- Document Download Period: 17-Apr-2026 03:00 PM to 24-Apr-2026 03:00 PM
Bidders should adhere to these timelines strictly to ensure their bids are considered.
AI insights
Risk factors
- tight timelines for bid submission
- EMD size may be a barrier for smaller bidders
- bid validity period of 90 days
- compliance with technical specifications required
Financials
| Tender value | ₹30,58,276 |
|---|---|
| EMD amount | ₹61,166 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 17-Apr-2026 03:00 PM |
|---|---|
| Bid end | 24-Apr-2026 03:00 PM |
| Opening date | 24-Apr-2026 05:00 PM |
Documents available from 17-Apr-2026 03:00 PM to 24-Apr-2026 03:00 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_337594.xls | 243.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Patiala |
|---|---|
| Category | Civil Works |
| Period of work | 60 days |
| Bid validity | 90 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Department of Water Resources||Department of Water Resources||Canal - Devigarh Div Patiala |
| 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 | SBD | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | Executive Engineer Devigarh Patiala Division |
|---|---|
| Address | Executive Engineer/Devigarh Patiala Canal and Ground Water Division WRD Punjab Patiala Phone No 0175 2353311 |
| Payment instruments | Online |
Browse by tags
Jump to other tenders using these keywords.