[Sarih Rest House, Village Bhangal Butta (Non-Functional)] 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 renovation of the Sarih Rest House located in Village Bhangal Butta, which is currently non-functional. This tender is identified by the tender ID 2026_WR_163251_1 and is categorized under works with an item rate contract type.
Scope / Work
The primary work involves the restoration of the Sarih Rest House. The tender value is set at ₹1,24,000. Bidders should refer to the tender documents for specific pre-qualification requirements. The work is expected to be completed within 2555 days, and the bid validity period is 120 days. A pre-bid meeting is scheduled for 16-Mar-2026 at 12:00 PM at the office of the Executive Engineer, Bist Doab Canal GW Division JAL, where bidders can seek clarifications.
Fees & EMD
Bidders are required to pay a tender fee of ₹500, which is exempted for eligible bidders. The Earnest Money Deposit (EMD) is fixed at ₹2,000, also with exemptions available. Payments must be made online through SBI Bank.
Key dates
- Publish Date: 11-Mar-2026 01:00 PM
- Bid Submission Start Date: 11-Mar-2026 01:00 PM
- Bid Submission End Date: 28-Apr-2026 09:00 AM
- Bid Opening Date: 28-Apr-2026 11:00 AM
- Document Download Start Date: 11-Mar-2026 01:00 PM
- Document Download End Date: 28-Apr-2026 09:00 AM
Bidders should ensure timely submission of their bids and download necessary documents within the specified time frame.
AI insights
Risk factors
- tight timelines
- EMD size
- bid validity
- document gaps
Financials
| Tender value | ₹1,24,000 |
|---|---|
| EMD amount | ₹2,000 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 11-Mar-2026 01:00 PM |
|---|---|
| Bid end | 28-Apr-2026 09:00 AM |
| Opening date | 28-Apr-2026 11:00 AM |
Documents available from 11-Mar-2026 01:00 PM to 28-Apr-2026 09:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_330731.xls | 234 KB | XLS | |
| corri5.pdf | 64.76 KB | ||
| corri4.pdf | 64.76 KB | ||
| corri3.pdf | 64.79 KB | ||
| corri2.pdf | 64.51 KB | ||
| corri1.pdf | 64.84 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Corrigendum 5
| File | Size | Type | Action |
|---|---|---|---|
| corri5.pdf | 64.76 | ||
| corri4.pdf | 64.76 | ||
| corri3.pdf | 64.79 | ||
| corri2.pdf | 64.51 | ||
| corri1.pdf | 64.84 |
Work details
Location, category, and schedule for this procurement.
| Location | Goraya |
|---|---|
| Category | Land/Building |
| Period of work | 2555 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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