[ESTIMATE FOR LINING/RELINING OF W/C BY LAYING OF B.M OF OUTLET R.D. 45037-R OF KARAMGARH LINK-2 DISTY. OF VILL DAROLI. DISTT. PATIALA] 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 lining/relining of a water channel by laying of bituminous material at the outlet R.D. 45037-R of Karamgarh Link-2 Disty, located in the village of Daroli, District Patiala. The estimated value of the project is ₹34,09,425.
Scope / Work
The work involves civil engineering tasks related to the lining and relining of a water channel. Bidders are advised to refer to the tender documents for detailed specifications and pre-qualification requirements. The contract will be awarded based on an item rate basis, and bidders should prepare their proposals accordingly.
Fees & EMD
- Tender Fee: ₹500, with exemption allowed.
- EMD (Earnest Money Deposit): ₹68,189, calculated as 2% of the tender value, with exemption also allowed. Bidders must ensure that these fees are paid online through SBI Bank.
Key Dates
- Publish Date: 25-Apr-2026 06:55 PM
- Bid Submission Start: 25-Apr-2026 06:55 PM
- Bid Submission End: 14-May-2026 09:00 AM
- Bid Opening Date: 14-May-2026 04:00 PM
Bidders should ensure timely submission of their bids and documents as per the specified timelines. The bid validity period is set at 90 days, and the work period is expected to be completed within 60 days from the date of award.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document gaps
Financials
| Tender value | ₹34,09,425 |
|---|---|
| EMD amount | ₹68,189 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 25-Apr-2026 06:55 PM |
|---|---|
| Bid end | 14-May-2026 09:00 AM |
| Opening date | 14-May-2026 04:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Published date | 25-Apr-2026 06:55 PM |
|---|---|
| Bid opening date | 14-May-2026 04:00 PM |
| Document download / sale start | 25-Apr-2026 06:55 PM |
| Document download / sale end | 14-May-2026 09:00 AM |
| Bid submission start | 25-Apr-2026 06:55 PM |
| Bid submission end | 14-May-2026 09:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_339061.xls | 241.5 KB | XLS | |
| 03Corrigendum3.pdf | 346.93 KB | ||
| 03Corrigendum2.pdf | 347.57 KB | ||
| 03Corrigendum1.pdf | 347.03 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Corrigendum3
| File | Size | Type | Action |
|---|---|---|---|
| 03Corrigendum3.pdf | 346.93 | ||
| 03Corrigendum2.pdf | 347.57 | ||
| 03Corrigendum1.pdf | 347.03 |
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 |
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