| Organisation Chain |
Department of Agriculture||Punjab State Warehousing Corporation |
| Tender Reference Number |
PSWC/CFS/LDH/2024-25/01 |
| Tender ID |
2024_DOA_130513_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
General Profile including documents in support of constitution |
.pdf |
|
|
Notarized Copy of Valid Certification issued by IICL/ITCO/ ASME or similar Bodies. |
.pdf |
|
|
Notarized copies of valid ISO certifications issued by Accreditation Agency/ies in respect of QMS |
.pdf |
|
|
Specific Experience. |
.pdf |
|
|
Annual Gross Turnover Certificate of CA and positive Net Worth with CA certified A/cs and ITRs |
.pdf |
|
|
Valid Notarized copy of PAN |
.pdf |
|
|
Valid Notarized Copy of GSTIN |
.pdf |
|
|
Non-blacklisting Certificate |
.pdf |
|
|
Valid Authorization |
.pdf |
|
|
Copy of Tender Document complete (duly legibly signed in blue ink) |
.pdf |
|
|
Other Documents, if any |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
|
5,900 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
SELECTION OF PROFESSIONAL AGENCY TO OPERATE THE WORKSHOP FOR REPAIR, MAINTENANCE AND ALLIED SERVICES OF EMPTY ISO EXIM CARGO CONTAINERS AT CONTAINER FREIGHT STATION, FOCAL POINT, LUDHIANA, PUNJAB |
| Work Description |
SELECTION OF PROFESSIONAL AGENCY TO OPERATE THE WORKSHOP FOR REPAIR, MAINTENANCE AND ALLIED SERVICES OF EMPTY ISO EXIM CARGO CONTAINERS AT CONTAINER FREIGHT STATION, FOCAL POINT, LUDHIANA, PUNJAB |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
50,00,000 |
Product Category |
Shipping Services |
Sub category |
Repair Maintenance of ISO EXIM Empty Containers |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
| Location |
Ludhiana |
Pincode |
141014 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PSWC HO Chandigarh |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Nov-2024 01:00 PM |
Bid Opening Date |
20-Dec-2024 03:30 PM |
| Document Download / Sale Start Date |
27-Nov-2024 01:00 PM |
Document Download / Sale End Date |
20-Dec-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Nov-2024 01:00 PM |
Bid Submission End Date |
20-Dec-2024 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
Pricebid.xls
|
Price Bid |
32.00 |
| 2 |
Tender Documents |
DNIT.pdf
|
DNIT |
573.51 |
|
|
|
| |
| Name |
Managing Director |
| Address |
SCO 74-75, Bank Square, Sector 17-B, Chandigarh |
|
| |
|
|
| |
