[Estimate for lining/Relining of water courses of outlet RD 139600/R of Jaitu Disty] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender, issued by the Department of Water Resources, invites bids for the lining/relining of water courses of outlet RD 139600/R of Jaitu Disty. The tender is categorized as an open tender and follows an item rate contract format.
Scope / Work
The work involves the lining/relining of water courses, with a total estimated value of ₹1,775,564. The project is expected to be completed within 45 days from the commencement date. Bidders should note that the bid validity period is 120 days, and a pre-bid meeting is scheduled for April 2, 2026, at 11:00 AM in Faridkot.
Fees & EMD
The tender fee is set at ₹500, and exemption for the fee is allowed. The Earnest Money Deposit (EMD) required is ₹35,511, with exemptions also permitted. Payments must be made online through SBI Bank.
Key dates
- Tender Publish Date: March 25, 2026, 01:30 PM
- Bid Submission Start Date: March 25, 2026, 01:30 PM
- Bid Submission End Date: April 27, 2026, 09:00 AM
- Bid Opening Date: April 27, 2026, 02:00 PM
- Document Download Period: March 25, 2026, 01:30 PM to April 27, 2026, 09:00 AM
Bidders are encouraged to download the tender documents promptly and prepare their submissions in accordance with the outlined requirements.
AI insights
Risk factors
- tight timelines
- EMD size
- bid validity
- document gaps
Financials
| Tender value | ₹17,75,564 |
|---|---|
| EMD amount | ₹35,511 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 25-Mar-2026 01:30 PM |
|---|---|
| Bid end | 27-Apr-2026 09:00 AM |
| Opening date | 27-Apr-2026 02:00 PM |
Documents available from 25-Mar-2026 01:30 PM to 27-Apr-2026 09:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_333521.xls | 283.5 KB | XLS | |
| corrigendum139600rjaitu.pdf | 727.97 KB | ||
| corrigendum139600jaitu.pdf | 374.74 KB | ||
| corrigendum139600jaitu.pdf | 369.19 KB | ||
| corrigendum139600jaitu.pdf | 346.01 KB | ||
| corrigendum139600jaitu.pdf | 339.51 KB | ||
| corrigendum139600jaituheadregu85750.pdf | 252.13 KB | ||
| corrigendum139600jaituheadregu85750.pdf | 289.46 KB | ||
| corrigendum2twoworks.pdf | 348.94 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Corrigendum 7
| File | Size | Type | Action |
|---|---|---|---|
| corrigendum139600rjaitu.pdf | 727.97 | ||
| corrigendum139600jaitu.pdf | 374.74 | ||
| corrigendum139600jaitu.pdf | 369.19 | ||
| corrigendum139600jaitu.pdf | 346.01 | ||
| corrigendum139600jaitu.pdf | 339.51 | ||
| corrigendum139600jaituheadregu85750.pdf | 252.13 | ||
| corrigendum139600jaituheadregu85750.pdf | 289.46 | ||
| corrigendum2twoworks.pdf | 348.94 |
Work details
Location, category, and schedule for this procurement.
| Location | Dhaipai |
|---|---|
| Category | Repair and Maintenance Services |
| Period of work | 45 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 Ground Water Division Faridkot |
| Payment instruments | Online |
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