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263,541 tenders found.

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Basic Details Organisation Chain Orissa Water Supply and Sewerage Board Tender Reference Number 03/OWSSB/2026-27 Tender ID 2026_OWSSB_138674_1 Tender Type National Competitive Bid 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 Work/Item Details Work Description Survey, Investigation, Design and construction of Major drains for Used Water Management in Bargarh Municipality Pre Qualification Details Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 62,46,00,000 Period Of Work(Days) 540 Bid Validity(Days) 120 Product Category Civil Works - Others Product Sub Category NA Contract Type Tender Location Bargarh Pincode 768028 Pre Bid Meeting Place 2nd floor Unnati Bhawan, Bhubaneswar Bid Opening Place 2nd floor Unnati Bhawan, OWSSB, Bhubaneswar Pre Bid Meeting Date 28-Aug-2026 12:00 PM Pre Bid Meeting Address 2nd floor Unnati Bhawan, OWSSB, Bhubaneswar 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 Extension of Critical Date Date 02-Sep-2026 05:36 PM corrigendumIIfor03OWSSB202627.pdf 978.93 Corrigendum Critical Dates Publish Date 13-Aug-2026 01:00 PM Bid Opening Date 22-Sep-2026 11:00 AM Document Download / Sale Start Date 13-Aug-2026 01:00 PM Document Download / Sale End Date 21-Sep-2026 05:00 PM Clarification Start Date 13-Aug-2026 01:00 PM Clarification End Date 28-Aug-2026 11:00 AM Bid Submission Start Date 13-Aug-2026 01:00 PM Bid Submission End Date 21-Sep-2026 05:00 PM
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Awarded to Basic Details Organisation Chain Orissa Lift Irrigation Corporation||LI Southern Circle Berhampur||LI Division Paralakhemundi Tender Reference Number 10/2026-27 Tender ID 2026_OLIC_143939_34 Tender Type Open Tender Form Of Contract Percentage 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 Installation and Energisation of Bagasola_VI RL under Gosani Block of Gajapati District Pre Qualification Details Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 31,21,693 Period Of Work(Days) 90 Bid Validity(Days) 90 Product Category Civil Works - Lift Irrigation Schemes Product Sub Category NA Contract Type Tender Location Executive Engineer, L.I.Division, Paralakhemundi Pincode 761200 Pre Bid Meeting Place NA Bid Opening Place Executive Engineer, L.I.Division, Paralakhemundi Pre Bid Meeting Date NA Pre Bid Meeting Address NA 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 Extension of time, Deletion of DTH and Rig Joint Venture Condition Date 28-Oct-2026 12:42 PM Corrigendum_2.pdf 961.42 Corrigendum Critical Dates Publish Date 21-Oct-2026 11:00 AM Bid Opening Date 06-Nov-2026 05:00 PM Document Download / Sale Start Date 21-Oct-2026 11:00 AM Document Download / Sale End Date 05-Nov-2026 05:00 PM Clarification Start Date 21-Oct-2026 11:00 AM Clarification End Date 03-Nov-2026 05:00 PM Bid Submission Start Date 21-Oct-2026 11:00 AM Bid Submission End Date 05-Nov-2026 05:00 PM
MIS Reports Tenders by Location Tenders by Organisation Tenders by Classification Tenders in Archive Tenders Status Cancelled/Retendered Downloads Announcements Debarment List Recognitions Site compatibility View More Details Corrigendum Details Basic Details Organisation Chain Orissa Water Supply and Sewerage Board Tender Reference Number 03/OWSSB/2026-27 Tender ID 2026_OWSSB_138674_1 Tender Type National Competitive Bid 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 Work/Item Details Work Description Survey, Investigation, Design and construction of Major drains for Used Water Management in Bargarh Municipality Pre Qualification Details Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 62,46,00,000 Period Of Work(Days) 540 Bid Validity(Days) 120 Product Category Civil Works - Others Product Sub Category NA Contract Type Tender Location Bargarh Pincode 768028 Pre Bid Meeting Place 2nd floor Unnati Bhawan, Bhubaneswar Bid Opening Place 2nd floor Unnati Bhawan, OWSSB, Bhubaneswar Pre Bid Meeting Date 28-Aug-2026 12:00 PM Pre Bid Meeting Address 2nd floor Unnati Bhawan, OWSSB, Bhubaneswar 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 Extension of Critical Date Date 02-Sep-2026 05:36 PM corrigendumIIfor03OWSSB202627.pdf 978.93 Corrigendum Critical Dates Publish Date 13-Aug-2026 01:00 PM Bid Opening Date 22-Sep-2026 11:00 AM Document Download / Sale Start Date 13-Aug-2026 01:00 PM Document Download / Sale End Date 21-Sep-2026 05:00 PM Clarification Start Date 13-Aug-2026 01:00 PM Clarification End Date 28-Aug-2026 11:00 AM Bid Submission Start Date 13-Aug-2026 01:00 PM Bid Submission End Date 21-Sep-2026 05:00 PM Back
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Awarded to MIS Reports Tenders by Location Tenders by Organisation Tenders by Classification Tenders in Archive Tenders Status Cancelled/Retendered Downloads Announcements Debarment List Recognitions Site compatibility View More Details Corrigendum Details Basic Details Organisation Chain Orissa Lift Irrigation Corporation||LI Southern Circle Berhampur||LI Division Paralakhemundi Tender Reference Number 10/2026-27 Tender ID 2026_OLIC_143939_34 Tender Type Open Tender Form Of Contract Percentage 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 Installation and Energisation of Bagasola_VI RL under Gosani Block of Gajapati District Pre Qualification Details Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 31,21,693 Period Of Work(Days) 90 Bid Validity(Days) 90 Product Category Civil Works - Lift Irrigation Schemes Product Sub Category NA Contract Type Tender Location Executive Engineer, L.I.Division, Paralakhemundi Pincode 761200 Pre Bid Meeting Place NA Bid Opening Place Executive Engineer, L.I.Division, Paralakhemundi Pre Bid Meeting Date NA Pre Bid Meeting Address NA 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 Extension of time, Deletion of DTH and Rig Joint Venture Condition Date 28-Oct-2026 12:42 PM Corrigendum_2.pdf 961.42 Corrigendum Critical Dates Publish Date 21-Oct-2026 11:00 AM Bid Opening Date 06-Nov-2026 05:00 PM Document Download / Sale Start Date 21-Oct-2026 11:00 AM Document Download / Sale End Date 05-Nov-2026 05:00 PM Clarification Start Date 21-Oct-2026 11:00 AM Clarification End Date 03-Nov-2026 05:00 PM Bid Submission Start Date 21-Oct-2026 11:00 AM Bid Submission End Date 05-Nov-2026 05:00 PM Back
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Work Description Purchase of Drugs/Medicines/I.V. Fluids/Lab Chemicals/ surgical Items Pre Qualification Details Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Period Of Work(Days) 365 Bid Validity(Days) 180 Product Category Medicines Product Sub Category NA Contract Type Rate Contract Location Hazaribagh Pincode 825301 Pre Bid Meeting Place Office of DS SBMCH Hazaribagh SBMCH Hazaribagh Bid Opening Place Office of DS SBMCH Hazaribagh SBMCH Hazaribagh Pre Bid Meeting Date 11-Aug-2026 11:00 AM Pre Bid Meeting Address Office of DS SBMCH Hazaribagh SBMCH Hazaribagh Should Allow NDA Tender No
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Basic Details Organisation Chain Directorate Of Municipal Administration||Municipal Administration, Nagpur||Municipal Council, Digdoh (Devi) Tender Reference Number 4287/2026 Tender ID 2026_DMA_1325095_1 Tender Type Open Tender Form Of Contract Percentage Tender Category Services 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 COLLECTION, TRANSPORATION OF SWM, DRAIN CLEANING,ROAD CLEANING Pre Qualification Details Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 2,13,18,617 Period Of Work(Days) 365 Bid Validity(Days) 90 Product Category Miscellaneous Services Product Sub Category NA Contract Type Tender Location NP DIGDOH PREMISES Pincode 440036 Pre Bid Meeting Place NA Bid Opening Place NP DIGDOH Pre Bid Meeting Date NA Pre Bid Meeting Address NA 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 extension Date 13-Aug-2026 04:44 PM Paperswmfinal.pdf 412.61 Corrigendum Critical Dates Publish Date 13-Aug-2026 04:53 PM Bid Opening Date 17-Aug-2026 10:05 AM Document Download / Sale Start Date 06-Aug-2026 04:53 PM Document Download / Sale End Date 15-Aug-2026 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 06-Aug-2026 11:00 AM Bid Submission End Date 15-Aug-2026 05:00 PM
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Awarded to Basic Details Organisation Chain Public Works Region||Public Works Region - Nanded||Public Works Circle Nanded||Public Works Division Bhokar Tender Reference Number PWD/BKR/B1/2026-27/E#6/OW# 2538_5.8.2026 Tender ID 2026_PWR_1326720_11 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 Work/Item Details Work Description (1) Construction of C.C. Road and Drain at Renapur, (From Ramrav Gaikawad House to Kaikadi Mata Mandir to (2) Construction of C.C. Road near Sant Sevalala maharaj and Sant Dr. Ramrao Maharaj statue at Open Space of Gargotwadi (3) Construction of C.C. Pre Qualification Details Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,19,04,684 Period Of Work(Days) 270 Bid Validity(Days) 75 Product Category Civil Works Product Sub Category NA Contract Type Tender Location BHOKAR Pincode 431801 Pre Bid Meeting Place NA Bid Opening Place Superintending Engineer, P.W. Circle, Nanded Pre Bid Meeting Date NA Pre Bid Meeting Address NA 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_1 Date 17-Aug-2026 08:13 PM as_per_corrigendum_description.pdf 0.79 Corrigendum Critical Dates Publish Date 11-Aug-2026 04:00 PM Bid Opening Date 24-Aug-2026 11:00 AM Document Download / Sale Start Date 11-Aug-2026 04:00 PM Document Download / Sale End Date 21-Aug-2026 06:55 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 11-Aug-2026 04:00 PM Bid Submission End Date 21-Aug-2026 06:55 PM
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 Directorate Of Municipal Administration||Municipal Administration, Nagpur||Municipal Council, Digdoh (Devi) Tender Reference Number 4287/2026 Tender ID 2026_DMA_1325095_1 Tender Type Open Tender Form Of Contract Percentage Tender Category Services 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 COLLECTION, TRANSPORATION OF SWM, DRAIN CLEANING,ROAD CLEANING Pre Qualification Details Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 2,13,18,617 Period Of Work(Days) 365 Bid Validity(Days) 90 Product Category Miscellaneous Services Product Sub Category NA Contract Type Tender Location NP DIGDOH PREMISES Pincode 440036 Pre Bid Meeting Place NA Bid Opening Place NP DIGDOH Pre Bid Meeting Date NA Pre Bid Meeting Address NA 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 extension Date 13-Aug-2026 04:44 PM Paperswmfinal.pdf 412.61 Corrigendum Critical Dates Publish Date 13-Aug-2026 04:53 PM Bid Opening Date 17-Aug-2026 10:05 AM Document Download / Sale Start Date 06-Aug-2026 04:53 PM Document Download / Sale End Date 15-Aug-2026 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 06-Aug-2026 11:00 AM Bid Submission End Date 15-Aug-2026 05:00 PM Back
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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 Public Works Region||Public Works Region - Nanded||Public Works Circle Nanded||Public Works Division Bhokar Tender Reference Number PWD/BKR/B1/2026-27/E#6/OW# 2538_5.8.2026 Tender ID 2026_PWR_1326720_11 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 Work/Item Details Work Description (1) Construction of C.C. Road and Drain at Renapur, (From Ramrav Gaikawad House to Kaikadi Mata Mandir to (2) Construction of C.C. Road near Sant Sevalala maharaj and Sant Dr. Ramrao Maharaj statue at Open Space of Gargotwadi (3) Construction of C.C. Pre Qualification Details Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,19,04,684 Period Of Work(Days) 270 Bid Validity(Days) 75 Product Category Civil Works Product Sub Category NA Contract Type Tender Location BHOKAR Pincode 431801 Pre Bid Meeting Place NA Bid Opening Place Superintending Engineer, P.W. Circle, Nanded Pre Bid Meeting Date NA Pre Bid Meeting Address NA 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_1 Date 17-Aug-2026 08:13 PM as_per_corrigendum_description.pdf 0.79 Corrigendum Critical Dates Publish Date 11-Aug-2026 04:00 PM Bid Opening Date 24-Aug-2026 11:00 AM Document Download / Sale Start Date 11-Aug-2026 04:00 PM Document Download / Sale End Date 21-Aug-2026 06:55 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 11-Aug-2026 04:00 PM Bid Submission End Date 21-Aug-2026 06:55 PM Back
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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
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Awarded to Basic Details Organisation Chain Local Self Government Department||Kozhikode||Grama Pnchayath Section Offices Kozhikkode||Office of the AE Kodiyathoor Grama Panchayath Tender Reference Number AE LID-EW TENDER -3-2026-27 Tender ID 2026_LSGD_875426_6 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 Annual Plan-Project no 304/27 Kodiyathur Gramapanchayath-CONSTRUCTION OF CHERUTHODU PUMBHOUSE ROAD Pre Qualification Details Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,69,164 Period Of Work(Days) Nil Bid Validity(Days) 90 Product Category Civil Works - Roads Product Sub Category NA Contract Type Tender Location Assistant Engineer LID EW Section Kodiyathoor GP Pincode 673602 Pre Bid Meeting Place NA Bid Opening Place Assistant Engineer LID EW Section Kodiyathoor GP Pre Bid Meeting Date NA Pre Bid Meeting Address NA 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 extension due to insufficient bid Date 09-Oct-2026 03:27 PM Dateextension.pdf 78.35 Corrigendum Critical Dates Publish Date 01-Oct-2026 05:00 PM Bid Opening Date 13-Oct-2026 03:00 PM Document Download / Sale Start Date 01-Oct-2026 05:00 PM Document Download / Sale End Date 09-Oct-2026 04:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 01-Oct-2026 05:00 PM Bid Submission End Date 09-Oct-2026 04:30 PM
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
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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 Local Self Government Department||Kozhikode||Grama Pnchayath Section Offices Kozhikkode||Office of the AE Kodiyathoor Grama Panchayath Tender Reference Number AE LID-EW TENDER -3-2026-27 Tender ID 2026_LSGD_875426_6 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 Annual Plan-Project no 304/27 Kodiyathur Gramapanchayath-CONSTRUCTION OF CHERUTHODU PUMBHOUSE ROAD Pre Qualification Details Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,69,164 Period Of Work(Days) Nil Bid Validity(Days) 90 Product Category Civil Works - Roads Product Sub Category NA Contract Type Tender Location Assistant Engineer LID EW Section Kodiyathoor GP Pincode 673602 Pre Bid Meeting Place NA Bid Opening Place Assistant Engineer LID EW Section Kodiyathoor GP Pre Bid Meeting Date NA Pre Bid Meeting Address NA 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 extension due to insufficient bid Date 09-Oct-2026 03:27 PM Dateextension.pdf 78.35 Corrigendum Critical Dates Publish Date 01-Oct-2026 05:00 PM Bid Opening Date 13-Oct-2026 03:00 PM Document Download / Sale Start Date 01-Oct-2026 05:00 PM Document Download / Sale End Date 09-Oct-2026 04:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 01-Oct-2026 05:00 PM Bid Submission End Date 09-Oct-2026 04:30 PM Back
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Basic Details Organisation Chain Department of Water Resources||Department of Water Resources||Canal - BML Div - Patiala Tender Reference Number 61/24-25 Tender ID 2025_WR_137718_67 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 Laying underground pipeline for outlet RD 124800/L of Khanna Disty excluding supply of pipe. Pre Qualification Details Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 19,64,530 Period Of Work(Days) 90 Bid Validity(Days) 90 Product Category Civil Works - Canal Product Sub Category NA Contract Type Tender Location Ludhiana Pincode 141001 Pre Bid Meeting Place NA Bid Opening Place XEN, BML Division Jail Road Patiala Pre Bid Meeting Date NA Pre Bid Meeting Address NA 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 No. 19 Date 10-Aug-2026 07:12 PM Corr19_61.pdf 530.98 Corrigendum Critical Dates Publish Date 11-Apr-2026 03:00 PM Bid Opening Date 18-Aug-2026 12:00 PM Document Download / Sale Start Date 11-Apr-2026 03:00 PM Document Download / Sale End Date 17-Aug-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 11-Apr-2026 03:00 PM Bid Submission End Date 17-Aug-2026 03:00 PM
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Awarded to Basic Details Organisation Chain Department of Water Resources||Department of Water Resources||Canal - Bist Doab Canal Div - Jalandhar Tender Reference Number BDD/BDC/2026-27/10 Tender ID 2026_WR_169009_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 for Laying Pipeline in Water Course at RD 93000/R of Mukandpur Distributory Pre Qualification Details Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 11,36,000 Period Of Work(Days) 90 Bid Validity(Days) 120 Product Category Civil Works Product Sub Category NA Contract Type Tender Location NAWANSHAHR Pincode 144514 Pre Bid Meeting Place NA Bid Opening Place Executive Engineer, Bist Doab Canal GW Div JAL Pre Bid Meeting Date NA Pre Bid Meeting Address NA 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 20 Date 27-Oct-2026 10:40 AM corigendum20.pdf 62.84 Corrigendum Critical Dates Publish Date 01-Jun-2026 10:57 AM Bid Opening Date 05-Nov-2026 12:00 PM Document Download / Sale Start Date 01-Jun-2026 09:00 AM Document Download / Sale End Date 05-Nov-2026 10:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 01-Jun-2026 09:00 AM Bid Submission End Date 05-Nov-2026 10:00 AM
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 - BML Div - Patiala Tender Reference Number 61/24-25 Tender ID 2025_WR_137718_67 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 Laying underground pipeline for outlet RD 124800/L of Khanna Disty excluding supply of pipe. Pre Qualification Details Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 19,64,530 Period Of Work(Days) 90 Bid Validity(Days) 90 Product Category Civil Works - Canal Product Sub Category NA Contract Type Tender Location Ludhiana Pincode 141001 Pre Bid Meeting Place NA Bid Opening Place XEN, BML Division Jail Road Patiala Pre Bid Meeting Date NA Pre Bid Meeting Address NA 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 No. 19 Date 10-Aug-2026 07:12 PM Corr19_61.pdf 530.98 Corrigendum Critical Dates Publish Date 11-Apr-2026 03:00 PM Bid Opening Date 18-Aug-2026 12:00 PM Document Download / Sale Start Date 11-Apr-2026 03:00 PM Document Download / Sale End Date 17-Aug-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 11-Apr-2026 03:00 PM Bid Submission End Date 17-Aug-2026 03:00 PM Back
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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 - Bist Doab Canal Div - Jalandhar Tender Reference Number BDD/BDC/2026-27/10 Tender ID 2026_WR_169009_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 for Laying Pipeline in Water Course at RD 93000/R of Mukandpur Distributory Pre Qualification Details Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 11,36,000 Period Of Work(Days) 90 Bid Validity(Days) 120 Product Category Civil Works Product Sub Category NA Contract Type Tender Location NAWANSHAHR Pincode 144514 Pre Bid Meeting Place NA Bid Opening Place Executive Engineer, Bist Doab Canal GW Div JAL Pre Bid Meeting Date NA Pre Bid Meeting Address NA 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 20 Date 27-Oct-2026 10:40 AM corigendum20.pdf 62.84 Corrigendum Critical Dates Publish Date 01-Jun-2026 10:57 AM Bid Opening Date 05-Nov-2026 12:00 PM Document Download / Sale Start Date 01-Jun-2026 09:00 AM Document Download / Sale End Date 05-Nov-2026 10:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 01-Jun-2026 09:00 AM Bid Submission End Date 05-Nov-2026 10:00 AM Back
Screen Reader Access
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