Organisation Chain Department of Agriculture||Punjab State Warehousing Corporation
Tender Reference Number PSWC/Engg./2023-24/12/8
Tender ID 2024_DOA_117446_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
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
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
Tender Fee in ₹ 1,180
Processing Fee in ₹ 590
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 6,900 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
Title DHANAULA
Work Description Provision of New Upper Ventilators Repair Refix Barbed wire Repair Reconstruction Of Broken Sun Shades And Rolling Gates at SW Dhanaula
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,40,386 Product Category Civil Works - Buildings Sub category NA
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 120
Location DHANAULA Pincode 148105 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
Published Date 12-Feb-2024 02:55 PM Bid Opening Date 26-Feb-2024 12:00 PM
Document Download / Sale Start Date 12-Feb-2024 02:55 PM Document Download / Sale End Date 26-Feb-2024 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Feb-2024 02:55 PM Bid Submission End Date 26-Feb-2024 11:00 AM
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 426.12
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents DNIT8DHNAULAMERGED.pdf Digital Signature DNIT 756.36
2 BOQ BOQ_239784.xls Digital Signature PRICE BID 278.00
Name MD PSWC
Address SCO 74 75 SECTOR 17 B CHANDIGARH