Basic Details
Organisation Chain Water Supply and sanitation||Department of Water Supply and Sanitation||Division No. 2, Ludhiana
Tender Reference Number No. 2162 dt. 06.07.2026 (Mangli Khas)
Tender ID 2026_WSS_171463_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 Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Pan Card GST Registration and Latest Copy of Enlistment .pdf
Reports on financial standing of the Bidders such as CA certified profit and loss statements .pdf
Achieved a minimum annual financial turnover (in all classes of Civil Engineering construction .pdf
Satisfactorily completed in the last five(5) years ending last day of month .pdf
Affidavit undertaking of not having been black-listed by any Govt Semi Govt .pdf
Evidence of access to line(s) of credit and availability of other financial resources facilities .pdf
List of Similar works completed during previous duly supported with performance certificate .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,092]
Tender Fee in ₹ 1,000
Processing Fee in ₹ 1,092
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 21,833 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Providing and Installing Tubewell at WSS Mangli Khas
Work Description Providing and Installing 200mm ID Straight Tubewell Depth 150 Mtr Against Failed Tubewell At WS Scheme Mangli Khas MVS 2 Nos. Block Ludhiana-II District Ludhiana Under Head 4215
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 10,91,640 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA 
Location Ludhiana Pincode 141003 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Ludhiana
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 07-Jul-2026 12:00 PM Bid Opening Date 17-Jul-2026 04:00 PM
Document Download / Sale Start Date 07-Jul-2026 12:00 PM Document Download / Sale End Date 17-Jul-2026 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-Jul-2026 12:00 PM Bid Submission End Date 17-Jul-2026 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   pressnote 529.20
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents MangliBID.pdf Digital Signature biddocument 16134.88
2 Tender Documents Technicalbid.xls Digital Signature technicalbid 36.00
3 BOQ BOQ_348835.xls Digital Signature BOQ 371.00
 
Tender Inviting Authority
Name Executive Engineer
Address Water Supply And Sanitation Div No. 2 Ludhiana
 
 
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