[Estimate for Repair of Watercourses of Outlet RD 11540/R of Nukerian Miinor Village Alliana Distt. Shri Muktsar sahib] 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 repair of watercourses at Outlet RD 11540/R in Nukerian Minor Village, Alliana, District Shri Muktsar Sahib. The tender is categorized as an open tender and is structured as an item rate contract.
Scope / Work
The work involves the repair of watercourses, with a total estimated value of ₹2,59,225. Bidders are required to refer to the tender documents for detailed specifications and pre-qualification requirements. The bid validity period is set at 120 days, ensuring that bids remain valid for a sufficient duration for evaluation and award.
Fees & EMD
- Tender Fee: ₹500, with exemptions allowed.
- EMD (Earnest Money Deposit): ₹5,200, also with exemptions allowed. The EMD is fixed and must be submitted along with the bid.
- Payments are to be made online through SBI Bank.
Key Dates
- Publish Date: 13-Apr-2026
- Bid Submission Start: 14-Apr-2026, 10:00 AM
- Bid Submission End: 27-Apr-2026, 10:00 AM
- Bid Opening Date: 27-Apr-2026, 02:00 PM
- Document Download Period: 14-Apr-2026 to 27-Apr-2026, 10:00 AM
Bidders should ensure timely submission of documents and compliance with all requirements outlined in the tender documents. It is advisable to download all relevant documents during the specified period to prepare a comprehensive bid.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document gaps
Financials
| Tender value | ₹2,59,225 |
|---|---|
| EMD amount | ₹5,200 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 13-Apr-2026 06:55 PM |
|---|---|
| Bid end | 27-Apr-2026 10:00 AM |
| Opening date | 27-Apr-2026 02:00 PM |
Documents available from 14-Apr-2026 10:00 AM to 27-Apr-2026 10:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_336911.xls | 238.5 KB | XLS | |
| TB21.xls | 52 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | FAZILKA |
|---|---|
| Category | Civil Works - Others |
| Bid validity | 120 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 - Canal Div - Abohar |
| 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 | TENDERNOTIFICATION | |
| — | — | DNITR | |
| — | — | DPROS | |
| — | — | SBD | |
| — | — | TECHNICALBID | .xls |
| 2 | Finance | FINANCIALBID | .xls |
Authority details
| Inviting authority | Executive Engineer, Abohar Canal Ground Water D |
|---|---|
| Address | Executive Engineer, Abohar Canal Ground Water D |
| Payment instruments | Online |
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