Organisation Chain |
Punjab Agricultural University||PAU - Ludhiana||Store Purchase Organisation |
Tender Reference Number |
PAU/SPO/S-IV/2025/470 Dated 22.05.2025 |
Tender ID |
2025_PAU_141016_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Multi-stage |
Tender Category |
Goods |
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 |
kindly upload the technical bid performa |
.xls |
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kindly upload all the documents of technical bid |
.pdf |
2 |
Finance |
price bid |
.xls |
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Tender Fee in ₹
|
1 |
Processing Fee in ₹
|
2,950 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
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|
EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
Procurement of food testing Laboratory instruments KVK, Rauni Patiala |
Work Description |
Procurement of food testing Laboratory instruments KVK, Rauni Patiala |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
25,00,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
Location |
PAU Ludhiana |
Pincode |
141004 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PAU Ludhiana |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
22-May-2025 05:00 PM |
Bid Opening Date |
13-Jun-2025 11:00 AM |
Document Download / Sale Start Date |
22-May-2025 05:00 PM |
Document Download / Sale End Date |
12-Jun-2025 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
22-May-2025 05:00 PM |
Bid Submission End Date |
12-Jun-2025 11:00 AM |
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NIT Document |
|
Download as zip file
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Work Item Documents |
1 |
BOQ |
BOQ_285732.xls
|
price bid |
236.50 |
2 |
Tender Documents |
DNIT.pdf
|
DNIT |
8.55 |
3 |
Additional Documents |
DocsReq.xls
|
Documents Required |
26.50 |
4 |
Additional Documents |
Annexure1.pdf
|
Annexure 1 |
153.75 |
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Name |
Store Purchase Organisation |
Address |
Store Purchase Organisation PAU Ludhiana |
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