[Internal clearance of distributaries of GorayaSection GorayaDisty RD 35290to80905, Jaja Minor RD0to11000,Rurka minor from RD0to18000, ucha pind minor from RD0to30000,samrai minor RD0to33500,Raipur Sub Minor from RD0to13430,Chachrari Minor0to15500] 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 internal clearance of various distributaries in Goraya. The project is categorized under civil works and is an open tender, inviting bids from eligible contractors.
Scope / Work
The work involves the internal clearance of the following distributaries:
- Goraya Section Goraya Disty RD 35290 to 80905
- Jaja Minor RD 0 to 11000
- Rurka Minor from RD 0 to 18000
- Ucha Pind Minor from RD 0 to 30000
- Samrai Minor RD 0 to 33500
- Raipur Sub Minor from RD 0 to 13430
- Chachrari Minor RD 0 to 15500
The total tender value is ₹8,90,000, and the period of work is set for 30 days. Bidders are advised to refer to the tender documents for detailed pre-qualification requirements.
Fees & EMD
- Tender Fee: ₹500 (exemption allowed)
- EMD: ₹10,000 (fixed, exemption allowed)
Payments must be made online through SBI Bank. Bidders should ensure compliance with the fee structure to avoid disqualification.
Key dates
- Publish Date: 08-Apr-2026 09:00 AM
- Bid Submission Start Date: 08-Apr-2026 09:00 AM
- Bid Submission End Date: 23-Apr-2026 10:00 AM
- Bid Opening Date: 23-Apr-2026 12:00 PM
- Document Download Period: 08-Apr-2026 09:00 AM to 23-Apr-2026 10:00 AM
Bidders should adhere strictly to these timelines to ensure their bids are considered.
AI insights
Risk factors
- tight timelines
- EMD size
- bid validity
- document gaps
Financials
| Tender value | ₹8,90,000 |
|---|---|
| EMD amount | ₹10,000 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 08-Apr-2026 09:00 AM |
|---|---|
| Bid end | 23-Apr-2026 10:00 AM |
| Opening date | 23-Apr-2026 12:00 PM |
Documents available from 08-Apr-2026 09:00 AM to 23-Apr-2026 10:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_335776.xls | 230 KB | XLS | |
| corri12.pdf | 71.54 KB | ||
| corri11.pdf | 71.53 KB | ||
| corri5.pdf | 412.48 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Corrigendum 12
| File | Size | Type | Action |
|---|---|---|---|
| corri12.pdf | 71.54 | ||
| corri11.pdf | 71.53 |
Corrigendum 5
| File | Size | Type | Action |
|---|---|---|---|
| corri5.pdf | 412.48 |
Corrigendum 4
No PDF files attached to this corrigendum row.
Work details
Location, category, and schedule for this procurement.
| Location | GORAYA |
|---|---|
| Category | Civil Works |
| Period of work | 30 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 and GWD JAL |
|---|---|
| Address | Executive Engineer Bist Doab Canal and GWD JAL |
| Payment instruments | Online |
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