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| Organisation Chain | Department of Agriculture||Punjab State Warehousing Corporation | | Tender Reference Number | PSWC/Engg./2024-25/3/1 | | Tender ID | 2024_DOA_125537_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 ₹ | 6,55,036 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | MUKERIAN | | Work Description | Construction of 4950 MT Godowns At SW Mukerian | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,27,51,803 | Product Category | Civil Works - Buildings | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 240 | | Location | MUKERIAN | Pincode | 144211 | 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 | 14-Aug-2024 12:10 PM | Bid Opening Date | 05-Sep-2024 12:00 PM | | Document Download / Sale Start Date | 14-Aug-2024 12:10 PM | Document Download / Sale End Date | 05-Sep-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 14-Aug-2024 12:10 PM | Bid Submission End Date | 05-Sep-2024 11:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | dnitmerged1.pdf | DNIT | 2803.95 | | 2 | BOQ | BOQ_255227.xls | PRICE BID | 278.00 |
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| Name | MD PSWC | | Address | SCO 74 75 SECTOR 17 B CHANDIGARH |
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