[SBD 02 DT 10-04-26 TALWANDI BHARATY RD 62000] 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 civil works related to the clearance of sarkanda, weed, jala, booti, and deela from the Talwandi Bharat Drain. The tender, identified by ID 2026_WR_165823_1, is aimed at ensuring the proper maintenance of the drainage system for the year 2026-27. The estimated value of the project is ₹20,00,000.
Scope / Work
The work involves the clearance of various types of vegetation and debris from the specified drainage area, which is critical for maintaining the functionality of the Hudiara Nallah system. Bidders are required to refer to the tender documents for detailed pre-qualification requirements. The contract will be awarded based on an item rate basis, and the work is expected to be completed within 60 days.
Fees & EMD
Bidders must pay a tender fee of ₹2,000, which is non-exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹40,000 is required, calculated as 2% of the tender value. Both payments must be made online through SBI Bank. Note that no exemptions for EMD or tender fees are allowed.
Key Dates
- Publish Date: 10-Apr-2026 04:30 PM
- Bid Submission Start Date: 10-Apr-2026 04:40 PM
- Bid Submission End Date: 22-Apr-2026 12:00 PM
- Bid Opening Date: 22-Apr-2026 02:00 PM
- Document Download Period: 10-Apr-2026 04:35 PM to 22-Apr-2026 12:00 PM
Bidders should ensure timely submission of bids and download necessary documents within the specified time frame to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- non-exemptible fees
- bid validity of 60 days
Financials
| Tender value | ₹20,00,000 |
|---|---|
| EMD amount | ₹40,000 — payable to Nil at Nil |
| Tender fee | ₹2,000 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 10-Apr-2026 04:30 PM |
|---|---|
| Bid end | 22-Apr-2026 12:00 PM |
| Opening date | 22-Apr-2026 02:00 PM |
Documents available from 10-Apr-2026 04:35 PM to 22-Apr-2026 12:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| 01SBD5drainsnew.pdf | 1.23 MB | ||
| 03BOQtalwandi.xls | 233.5 KB | XLS | |
| Corri-1.pdf | 237.29 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
CORRI01
| File | Size | Type | Action |
|---|---|---|---|
| Corri-1.pdf | 237.29 |
Work details
Location, category, and schedule for this procurement.
| Location | XEN ADD ASR |
|---|---|
| Category | Civil Works |
| Period of work | 60 days |
| Bid validity | 60 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||Drainage - Amritsar Drg Div - Amritsar |
| 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 BID | |
| 2 | Finance | PRICEBID | .xls |
Authority details
| Inviting authority | xen add asr |
|---|---|
| Address | xen add asr |
| Payment instruments | Online |
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