[Hiring of Manpower for Operation and Maintenance of Fly Ash Bricks Manufacturing Unit] 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 hiring of manpower for the operation and maintenance of a Fly Ash Bricks Manufacturing Unit. This tender is identified by the tender ID 2026_WR_168205_1 and is part of the works category. The total tender value is ₹18,81,000.
Scope / Work
The work involves hiring manpower specifically for the operation and maintenance of the Fly Ash Bricks Manufacturing Unit. Bidders are advised to refer to the tender documents for detailed pre-qualification requirements. The contract type is tender, and the period of work is set for 330 days. Bidders should note that the bid validity period is 120 days.
Fees & EMD
The tender fee is set at ₹500, and exemption for the tender fee is allowed. The Earnest Money Deposit (EMD) required for this tender is ₹38,000, which is also fixed and eligible for exemption. Payments must be made online through SBI Bank.
Key dates
- Publish Date: 11-May-2026 06:00 PM
- Bid Submission Start Date: 11-May-2026 06:00 PM
- Bid Submission End Date: 21-May-2026 10:00 AM
- Bid Opening Date: 21-May-2026 12:00 PM
- Pre-Bid Meeting Date: 15-May-2026 11:00 AM
Bidders should ensure to download the necessary documents between the document download start and end dates. The pre-bid meeting will be held at the office of the Executive Engineer, Bist Doab Canal GW Division, JAL, which is also the location for bid opening.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document gaps
Financials
| Tender value | ₹18,81,000 |
|---|---|
| EMD amount | ₹38,000 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 11-May-2026 06:00 PM |
|---|---|
| Bid end | 21-May-2026 10:00 AM |
| Opening date | 21-May-2026 12:00 PM |
Documents available from 11-May-2026 06:00 PM to 21-May-2026 10:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_342516.xls | 234 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | NAWANSHAHR |
|---|---|
| Category | Civil Works |
| Period of work | 330 days |
| 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 - Bist Doab Canal Div - Jalandhar |
| 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 | boq | .xls |
Authority details
| Inviting authority | Executive Engineer, Bist Doab Canal GW Div JAL |
|---|---|
| Address | Executive Engineer, Bist Doab Canal GW Div JAL |
| Payment instruments | Online |
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