[Estimate for Repair of Watercourses Outlet RD 72200/R of SukhchainDisty] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Department of Water Resources has issued an open tender for the repair of watercourses outlet RD 72200/R of Sukhchain Disty. The tender is identified by ID 2026_WR_166497_11 and was published on April 21, 2026. Bidders are invited to submit their proposals online by May 4, 2026.
Scope / Work
The project involves the repair of watercourses outlet, with an estimated value of ₹8,96,000. Bidders should refer to the tender documents for detailed specifications and requirements. The contract type is item rate, and the work falls under the category of civil works related to canals. The bid validity period is set for 120 days from the bid submission date.
Fees & EMD
Bidders are required to pay a tender fee of ₹500. Exemption for the tender fee is allowed. Additionally, an Earnest Money Deposit (EMD) of ₹18,000 is mandatory, with exemptions also permitted. Payments must be made online through SBI Bank.
Key dates
- Document Download Start Date: April 21, 2026, 12:00 PM
- Document Download End Date: May 4, 2026, 10:00 AM
- Bid Submission Start Date: April 21, 2026, 12:00 PM
- Bid Submission End Date: May 4, 2026, 10:00 AM
- Bid Opening Date: May 4, 2026, 2:00 PM
Bidders should ensure all documents are downloaded and submitted within the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document gaps
Financials
| Tender value | ₹8,96,000 |
|---|---|
| EMD amount | ₹18,000 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 21-Apr-2026 11:55 AM |
|---|---|
| Bid end | 04-May-2026 10:00 AM |
| Opening date | 04-May-2026 02:00 PM |
Documents available from 21-Apr-2026 12:00 PM to 04-May-2026 10:00 AM.
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_337894.xls | 284 KB | XLS | |
| TB11.xls | 42 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | FAZILKA |
|---|---|
| Category | Civil Works - Canal |
| 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 | |
| — | — | DPROS | |
| — | — | DNITR | |
| — | — | SBD | |
| — | — | TECHNICALBID | .xls |
| 2 | Finance | FINANCIALBID | .xls |
Authority details
| Inviting authority | Executive Engineer, Abohar Canal and Ground Water |
|---|---|
| Address | Executive Engineer, Abohar Canal and Ground Water |
| Payment instruments | Online |
Browse by tags
Jump to other tenders using these keywords.