| Organisation Chain |
Department of Food Civil Supplies and Consumer Affairs||PUNGRAIN||District Office - Kapurthala |
| Tender Reference Number |
Kpt/2025-26/PEG - 2 |
| Tender ID |
2025_FCSCA_148329_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| 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 |
UPLOAD ALL DOCUMENT MENTIONED IN LABOUR CARTAGE POLICY 2025-26 (FILE 1) |
.pdf |
|
|
UPLOAD ALL DOCUMENT MENTIONED IN LABOUR CARTAGE POLICY 2025-26 (FILE 2) |
.pdf |
|
|
UPLOAD AADHAR CARD LIST AS MENTIONED IN POLICY |
.pdf |
|
|
UPLOAD AADHAR CARD LIST AS MENTIONED IN POLICY |
.xls |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
6,000 |
| Processing Fee in ₹
|
2,360 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
2,09,954 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
E-TENDER FOR PEG GODOWNS IN DISTRICT KAPURTHALA |
| Work Description |
E-TENDER FOR PEG GODOWNS IN DISTRICT KAPURTHALA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
365 |
| Location |
Kapurthala |
Pincode |
144601 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DFSC Kapurthala |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Aug-2025 09:00 AM |
Bid Opening Date |
30-Aug-2025 05:00 PM |
| Document Download / Sale Start Date |
27-Aug-2025 09:00 AM |
Document Download / Sale End Date |
30-Aug-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Aug-2025 09:00 AM |
Bid Submission End Date |
30-Aug-2025 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
LabourCartagePolicy2025.pdf
|
Labour Cartage Policy 2025 |
8423.53 |
| 2 |
Tender Documents |
Corrigendum.pdf
|
Corrigendum |
470.98 |
| 3 |
Tender Documents |
ProformaEMDFees.pdf
|
Proforma EMDFees |
3.27 |
| 4 |
BOQ |
BOQ_300089.xls
|
PRICE BID |
266.50 |
| 5 |
Additional Documents |
Aadhar_Cards.xls
|
Adhaar Card list performa |
29.00 |
| 6 |
Tender Documents |
PEGCluster.pdf
|
PEG Cluster |
235.42 |
|
|
|
| |
| Name |
DFSC Kapurthala |
| Address |
DFSC Kapurthala |
|
| |
|
|
| |
