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| Organisation Chain | Department of Agriculture||Punjab State Warehousing Corporation | | Tender Reference Number | PSWC/Engg./2024-25/1/1 | | Tender ID | 2024_DOA_122617_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 |
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| 1 | Fee/PreQual/Technical | Copy of valid enlistment with PWD B and R Department or other Departments as mentioned in DNIT under | .pdf | | | Copy of Permanent Account Number PAN issued by Income Tax department | .pdf | | | Goods and Services Tax Number GST issued by concerned department | .pdf | | | EPF Registration Certificate from Provident Commissioner | .pdf | | | Details of available bid capacity with an undertaking that available bid capacity calculated as spec | .pdf | | | Format I duly filled and signed | .pdf | | | Format II duly filled and signed | .pdf | | | Affidavit or undertaking as per Format III | .pdf | | 2 | Finance | PRICE BID | .xls |
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| Tender Fee in ₹ | 1,180 | | Processing Fee in ₹ | 5,900 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,24,700 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | BARNALA BHADAUR | | Work Description | Repair Of Rolling Shutters Sun Shades Barbed Wire Flooring Of G No21 22 23 Main Gate General Repair Public Health Sanitary Work Of Office Ch Qtr And Provision To Provide New Upper Ventilators Toilet Block For Female Staff Construction | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,12,32,966 | Product Category | Civil Works - Buildings | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 180 | | Location | BARNALA BHADAUR | Pincode | 148101 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | CHANDIGARH | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 21-Jun-2024 11:40 AM | Bid Opening Date | 08-Jul-2024 12:00 PM | | Document Download / Sale Start Date | 21-Jun-2024 11:40 AM | Document Download / Sale End Date | 08-Jul-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 21-Jun-2024 11:40 AM | Bid Submission End Date | 08-Jul-2024 11:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | barnala1barnala2hadaur.pdf | DNIT | 14792.27 | | 2 | BOQ | BOQ_249977.xls | PRICE BID | 280.00 |
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| Name | MD PSWC | | Address | SCO 74 75 SECTOR 17 B CHANDIGARH |
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