Live tenders

Awarded to MIS Reports Tenders by Location Tenders by Organisation Tenders by Classification Tenders in Archive Tenders Status Cancelled/Retendered Downloads Debarment List Announcements Recognitions Site compatibility View More Details Corrigendum Details Basic Details Organisation Chain Department of Water Resources||Department of Water Resources||Canal - Lehal Canal Div - Patiala Tender Reference Number 32 dated 19.08.2026 Tender ID 2026_WR_173875_1 Tender Type Open Tender Form Of Contract Item Rate 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 Work/Item Details Work Description Estimate of Pedestrain steel bridge at RD 39555 of Moonak Branch. Pre Qualification Details Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 3,97,000 Period Of Work(Days) 60 Bid Validity(Days) 120 Product Category Civil Works - Canal Product Sub Category NA Contract Type Rate Contract Location Sangrur Pincode 148001 Pre Bid Meeting Place Lehal Canal Division WRD Punjab Patiala Bid Opening Place Lehal Canal Division WRD Punjab Patiala Pre Bid Meeting Date Pre Bid Meeting Address Lehal Canal Division WRD Punjab Patiala Should Allow NDA Tender No View Corrigendum History Corrigendum Documents S.No Corrigendum Title Corrigendum Type Published Date Document Name Doc Size(in KB) 1 Corrigendum 01 Fee 25-Aug-2026 08:44 AM Corrigendum01.pdf 749.36 Corrigendum Tender Fee Details,[Total Fee - 1,500] Tender Fee in ₹ 500 Processing Fee in ₹ 1,000 Fee Payable To Nil Fee Payable At Nil Corrigendum EMD Fee Details EMD Amount in ₹ 7,410 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage 0.0% EMD Payable To Nil EMD Payable At Nil Back

Award of Contract (AOC) declared

Awarded to MIS Reports Tenders by Location Tenders by Organisation Tenders by Classification Tenders in Archive Tenders Status Cancelled/Retendered Downloads Debarment List Announcements Recognitions Site compatibility View More Details Corrigendum Details Basic Details Organisation Chain Kochi Metro Rail Ltd Tender Reference Number KMRL/PROC/TENDER/2026-27/031 Tender ID 2026_KMRL_862976_1 Tender Type Open Tender Form Of Contract Item Rate Tender Category Works No. of Covers 1 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 Work/Item Details Work Description Traffic Study, Economic and Financial Analysis for Proposed Goa Water Transport System. Pre Qualification Details AS PER RFP Independent External Monitor/Remarks NA Tender Value in ₹ NA Period Of Work(Days) 45 Bid Validity(Days) 90 Product Category Miscellaneous Works Product Sub Category NA Contract Type Tender Location KOCHI Pincode 682017 Pre Bid Meeting Place KMRL Corporate Office Bid Opening Place KMRL Corporate Office Pre Bid Meeting Date 03-Aug-2026 03:00 PM Pre Bid Meeting Address Kochi Metro Rail Limited, 4th floor, JLN Stadium Metro Station, Kaloor, Ernakulam, Kerala 682017 Should Allow NDA Tender No View Corrigendum History Corrigendum Documents S.No Corrigendum Title Corrigendum Type Published Date Document Name Doc Size(in KB) 1 DATE CORRIGENDUM 1 Date 12-Aug-2026 10:57 AM DATE_CORRIGENDUM_1.pdf 420.92 Corrigendum Critical Dates Publish Date 29-Jul-2026 05:00 PM Bid Opening Date 18-Aug-2026 03:00 PM Document Download / Sale Start Date 29-Jul-2026 05:00 PM Document Download / Sale End Date 17-Aug-2026 03:00 PM Clarification Start Date 29-Jul-2026 05:00 PM Clarification End Date 04-Aug-2026 05:00 PM Bid Submission Start Date 06-Aug-2026 11:00 AM Bid Submission End Date 17-Aug-2026 03:00 PM Back