| Organisation Chain |
Deptt. of Watershed Dev. and Soil Conservation||CEO-SLNA Cum Director||PM-WCDC and SE(LR) |
| Tender Reference Number |
Construction of Channel linning (No. 24, - Package NO 13 at GP- 2 IWM Raisinghnagar |
| Tender ID |
2026_WDSC_552099_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
BId Documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
|
1,500 |
| Fee Payable To |
SE Cum Project Managar and Managing Director |
Fee Payable At |
Sri Ganganagar and RISL Jaipur |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,20,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
SE CUm Project Manager |
EMD Payable At |
Sri Ganganagar |
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| Title |
Construction of Channel linning (No. 24, - Package NO 13 at GP- 2 IWM((17 SAD, 18 SAD, 5 NZP, 57 NP, 58 NP)) in MJSA-2.2 Block- Raisinghnagar |
| Work Description |
Construction of Channel linning (No. 24, - Package NO 13 at GP- 2 IWM((17 SAD, 18 SAD, 5 NZP, 57 NP, 58 NP)) in MJSA-2.2 Block- Raisinghnagar |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
59,99,000 |
Product Category |
Civil Works - Canal |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
180 |
| Location |
Raisinghnagar |
Pincode |
335051 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
WATERSHED CELL CUM DATA CENTRE SRI GANGANAGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Apr-2026 11:00 AM |
Bid Opening Date |
06-May-2026 11:00 AM |
| Document Download / Sale Start Date |
16-Apr-2026 11:00 AM |
Document Download / Sale End Date |
05-May-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Apr-2026 11:00 AM |
Bid Submission End Date |
05-May-2026 06:00 PM |
|
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
SCAN Copy FEE OF Tender Fees-Processing Fees Challan, Tender Proce, PAN CARD, Affidavit REG. CER., TAX CLEAR. CER., GSTIN NO, EXP. CER, Black List Affidavit, Registration Certificate etc
|
6081.05
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_983959.xls
|
BOQ |
299.00 |
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| Name |
SE CUm Project Manager |
| Address |
WATERSHED CELL CUM DATA CENTRE SRI GANGANAGAR |
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