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Organisation Chain | Department of Agriculture||Punjab State Warehousing Corporation | Tender Reference Number | PSWC/Engg./2024-25/2/4 | Tender ID | 2024_DOA_124483_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 ₹ | 1,418 | Fee Payable To | Nil | Fee Payable At | Nil | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 24,040 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | Nil | EMD Payable At | Nil |
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Title | SAMANA | Work Description | Reconstruction of cracked gable wall end span of godown no 5 at SW Samana Distt Patiala | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 12,01,973 | Product Category | Civil Works - Buildings | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 180 | Location | SAMANA | Pincode | 147101 | 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 | 26-Jul-2024 12:10 PM | Bid Opening Date | 19-Aug-2024 12:00 PM | Document Download / Sale Start Date | 26-Jul-2024 12:10 PM | Document Download / Sale End Date | 19-Aug-2024 11:00 AM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 26-Jul-2024 12:10 PM | Bid Submission End Date | 19-Aug-2024 11:00 AM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | samanaDNITmerged.pdf | DNIT | 1121.47 | 2 | BOQ | BOQ_253427.xls | PRICE BID | 278.00 |
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Name | MD PSWC | Address | SCO 74 75 SECTOR 17 B CHANDIGARH |
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