[Rough Cost estimate of Cleaning and Desilting of Jacob drain from Kale Mooh di Bagichi to Sullar Pully. Est Cost Rs. 21.02 lacs dt 11/12.05.2026] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Department of Local Government has published an open tender for the cleaning and desilting of the Jacob drain from Kale Mooh di Bagichi to Sullar Pully. The estimated cost of the project is ₹21.02 lakhs, and the tender ID is 2026_DLG_167464_1. The tender was published on 1st May 2026, and bidders are invited to submit their proposals by 14th May 2026.
Scope / Work
The work involves cleaning and desilting the Jacob drain, which is crucial for maintaining proper drainage and sanitation in the area. The contract type is a tender, and the period of work is expected to last for 60 days. Bidders should refer to the tender documents for specific requirements and qualifications.
Fees & EMD
Bidders are required to pay a tender fee of ₹1,000. Additionally, an Earnest Money Deposit (EMD) of ₹42,050 is mandatory, although exemptions are allowed. Payments must be made online through SBI Bank. Bidders should be aware that the tender fee exemption is not permitted.
Key Dates
- Tender Published: 01-May-2026 06:00 PM
- Bid Submission Start: 01-May-2026 06:00 PM
- Bid Submission End: 14-May-2026 05:00 PM
- Bid Opening Date: 15-May-2026 11:00 AM
- Document Download Period: 01-May-2026 06:00 PM to 14-May-2026 05:00 PM
Bidders should ensure that all documents are submitted within the specified timelines and that they meet the eligibility criteria outlined in the tender documents.
AI insights
Risk factors
- EMD size
- bid validity (120 days)
- tight submission timelines
- no pre-bid meeting
Financials
| Tender value | ₹21,02,517 |
|---|---|
| EMD amount | ₹42,050 — payable to Nil at Nil |
| Tender fee | ₹1,000 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 01-May-2026 06:00 PM |
|---|---|
| Bid end | 14-May-2026 05:00 PM |
| Opening date | 15-May-2026 11:00 AM |
Critical dates
From the portal detail page (all dates captured when available).
| Published date | 01-May-2026 10:06 PM |
|---|---|
| Bid opening date | 15-May-2026 11:00 AM |
| Document download / sale start | 01-May-2026 06:00 PM |
| Document download / sale end | 14-May-2026 05:00 PM |
| Bid submission start | 01-May-2026 06:00 PM |
| Bid submission end | 14-May-2026 05:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_340392.xls | 323.5 KB | XLS | |
| tenderdocs.rar | 4.92 MB | RAR |
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| corrigendum56dt07052026.pdf | 374.84 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Corrigendum time extension
| File | Size | Type | Action |
|---|---|---|---|
| corrigendum56dt07052026.pdf | 374.84 |
Work details
Location, category, and schedule for this procurement.
| Location | Patiala |
|---|---|
| Category | Miscellaneous Works |
| Period of work | 60 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Department of Local Government||Director - Local Government||Municipal Corporation - Patiala||B and R |
| 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 | Technical | |
| 2 | Finance | Financial | .xls |
Authority details
| Inviting authority | Superintending Engineer |
|---|---|
| Address | Municipal Corporation Patiala |
| Payment instruments | Online |
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