[LINING/RELINING OF W/C BY UNDERGROUND PIPELINE OF OUTLET RD 62210-R (SLICE-2) OF PAKHOWAL DISTY VILLAGE GUJJARWAL DISTRICT LUDHIANA (BATHINDA ABOHAR BRANCH PROJECT PART-2) ] 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 is inviting bids for the lining/relining of the watercourse by underground pipeline of Outlet RD 62210-R (Slice-2) of Pakhowal Disty, located in Village Gujjarwal, District Ludhiana, as part of the Bathinda Abohar Branch Project (Part-2). This is an open tender with a total tender value of ₹21,00,000.
Scope / Work
The work involves the lining/relining of the watercourse by underground pipeline. Bidders should refer to the tender documents for detailed specifications and pre-qualification requirements. The contract type is item rate, and the period of work is set for 180 days. A pre-bid meeting is scheduled for 23-Apr-2026 at 12:00 PM at Ropa PWRMDC Division Doraha, which is an opportunity for bidders to clarify any doubts regarding the tender.
Fees & EMD
The tender fee is ₹590, and exemption is allowed. The Earnest Money Deposit (EMD) is ₹42,000, calculated at 2% of the tender value, with exemption also permitted. Bidders should ensure that the payment is made online through SBI Bank.
Key dates
- Publish Date: 21-Apr-2026 09:00 AM
- Bid Submission Start Date: 21-Apr-2026 10:00 AM
- Bid Submission End Date: 27-Apr-2026 10:00 AM
- Bid Opening Date: 27-Apr-2026 01:00 PM
- Document Download Period: 21-Apr-2026 10:00 AM to 27-Apr-2026 10:00 AM
Bidders are advised to adhere strictly to these timelines to ensure their bids are considered.
AI insights
Risk factors
- tight timelines for bid submission
- EMD size may be a barrier for smaller bidders
- bid validity period of 90 days
- requirement for online payment
Financials
| Tender value | ₹21,00,000 |
|---|---|
| EMD amount | ₹42,000 — payable to Nil at Nil |
| Tender fee | ₹590 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 21-Apr-2026 09:00 AM |
|---|---|
| Bid end | 27-Apr-2026 10:00 AM |
| Opening date | 27-Apr-2026 01:00 PM |
Documents available from 21-Apr-2026 10:00 AM to 27-Apr-2026 10:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| NIT5BOQRD62210-RSLICE-2.xls | 39 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Doraha |
|---|---|
| Category | Non-Dietery Items |
| Period of work | 180 days |
| Bid validity | 90 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | Department of Water Resources||Punjab Water Resources Management and Development Corporation||DE - Tubewell and Store Division - Ludhiana |
| 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 | |
| — | — | Press NOte | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | DE |
|---|---|
| Address | Ropa PWRMDC Diviosn Doraha |
| Payment instruments | Online |
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