| Organisation Chain |
Department of Agriculture||Punjab State Warehousing Corporation |
| Tender Reference Number |
PSWC/Engg./2025-26/10/2 |
| Tender ID |
2025_DOA_153253_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 |
|
|
|
|
|
| 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 ₹
|
1,654 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
33,078 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
JAGRAON |
| Work Description |
Special Repair of platforms sr to lower ventilators
of godown and plinth protection sr to shutters of
godowns const Of lavatory block and public health
and sanitary works of lavatory block at SW JAGRAON |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
16,53,891 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
45 |
| Location |
JAGRAON |
Pincode |
142026 |
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 |
06-Nov-2025 05:30 PM |
Bid Opening Date |
18-Nov-2025 12:00 PM |
| Document Download / Sale Start Date |
06-Nov-2025 05:30 PM |
Document Download / Sale End Date |
18-Nov-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Nov-2025 05:30 PM |
Bid Submission End Date |
18-Nov-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
jagraondnitmerged.pdf
|
DNIT |
3410.35 |
| 2 |
BOQ |
BOQ_310775.xls
|
PRICE BID |
280.50 |
|
|
|
| |
| 1 |
jagraon |
Date |
 |
|
|
| |
| Name |
MD PSWC |
| Address |
SCO 74 75 SECTOR 17 B CHANDIGARH |
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| |
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| |
