[INTERNAL IMPROVEMENT WORKS OF VARIOUS 4 NOS. WATER SUPPLY SCHEMES KHUI KHERA HEERANWALI GOBINDGARH and MALOOK PURA BLOCK ABOHAR DISTT. FAZILKA UNDER NABARD XXVII JJM PACKAGE02 SECTION S 405] 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 Water Supply and Sanitation Department, involves internal improvement works for four water supply schemes in the Abohar district of Fazilka. The project is part of the NABARD XXVII JJM Package 02 and is categorized as an open tender.
Scope / Work
The scope of work includes the construction of a 50 CUM RCC OHSR, repairs of existing OHSRs, and the construction and repair of pump chambers. Additionally, it involves the distribution system site laying and carriage. The total tender value is approximately ₹28,756,343, and the work is expected to be completed within 270 days.
Fees & EMD
- Tender Fee: ₹1,000 (non-exemptible)
- EMD: ₹575,127 (fixed, non-exemptible)
Both fees must be paid online, and no exemptions are allowed for either the tender fee or the EMD.
Key Dates
- Publish Date: 10-Apr-2026 12:00 PM
- Bid Submission Start: 10-Apr-2026 12:00 PM
- Bid Submission End: 27-Apr-2026 04:00 PM
- Bid Opening Date: 28-Apr-2026 10:15 AM
- Pre-Bid Meeting: 20-Apr-2026 11:00 AM at Water Supply and Sanitation Division Abohar
Bidders should ensure they download the necessary documents before the submission deadline and attend the pre-bid meeting for clarifications.
AI insights
Risk factors
- high EMD amount
- tight submission timeline
- non-exemptible fees
- bid validity of 90 days
Financials
| Tender value | ₹2,87,56,343 |
|---|---|
| EMD amount | ₹5,75,127 — payable to Nil at Nil |
| Tender fee | ₹1,000 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 10-Apr-2026 12:00 PM |
|---|---|
| Bid end | 27-Apr-2026 04:00 PM |
| Opening date | 28-Apr-2026 10:15 AM |
Documents available from 10-Apr-2026 12:00 PM to 27-Apr-2026 04:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_336208.xls | 279.5 KB | XLS | |
| dnit02.pdf | 2.41 MB | ||
| drawings.pdf | 20.68 MB | ||
| scanboq02.pdf | 2.37 MB |
Work details
Location, category, and schedule for this procurement.
| Location | Water Supply and Sanitation Division Abohar |
|---|---|
| Category | Civil Works - Water Works |
| Period of work | 270 days |
| Bid validity | 90 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Water Supply and sanitation||Department of Water Supply and Sanitation||Division 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 | Tender Notice | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | Executive Engineer |
|---|---|
| Address | Water Supply and Sanitation Division Abohar |
| Payment instruments | Online |
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