Basic Details
Organisation Chain Punjab Agricultural University||PAU - Ludhiana||Store Purchase Organisation
Tender Reference Number PAU/SPO/S-II/2025/1057 Dated 21.07.2025
Tender ID 2025_PAU_145446_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical kindly upload the technical bid performa .xls
kindly upload all the documents of technical bid .pdf
2 Finance price bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,901]
Tender Fee in ₹ 1
Processing Fee in ₹ 5,900
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 3,00,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Rate contract of various Agro-chemicals during the year 2025-26 of Director (Seeds), Punjab Agricultural University, Ludhiana.
Work Description Rate contract of various Agro-chemicals during the year 2025-26 of Director (Seeds), Punjab Agricultural University, Ludhiana.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,50,00,000 Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days) 365 
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
 
Critical Dates
Published Date 22-Jul-2025 05:00 PM Bid Opening Date 12-Aug-2025 11:00 AM
Document Download / Sale Start Date 22-Jul-2025 05:00 PM Document Download / Sale End Date 11-Aug-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 22-Jul-2025 05:00 PM Bid Submission End Date 11-Aug-2025 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   press notice 113.38
2 Tendernotice_2.pdf   tender notice 239.00
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents DNIT.pdf Digital Signature DNIT 200.97
2 Additional Documents DocsReq.xls Digital Signature Documents Required 26.50
3 Additional Documents Annexure1.pdf Digital Signature Annexure1 3820.34
4 BOQ BOQ_294033.xls Digital Signature price bid 374.00
 
Tender Inviting Authority
Name Store Purchase Organisation
Address Store Purchase Organisation PAU Ludhiana
 
 
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