Basic Details
Organisation Chain Department of Agriculture||Punjab State Warehousing Corporation
Tender Reference Number PSWC/Engg./2025-26/11/3
Tender ID 2025_DOA_153460_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
 
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 Only those contractors are eligible to participate in the tenders of electrical works who have valid .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 Details, [Total Fee in ₹ * - 2,558]
Tender Fee in ₹ 1,180
Processing Fee in ₹ 1,378
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 27,555 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title MANSA AND MUKTSAR
Work Description Provision of LED lights internal and external with electrical accessories as wire pvc cable mcb mcb box switches sockets sheetsholder etc in godowns at SW Malout 2 24150 MT of godowns 7 8 9 10 11 12 16 17 18 19 and 24 Provision of LED Lights
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 13,77,749 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 120 
Location MANSA AND MUKTSAR Pincode 151505 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
 
Critical Dates
Published Date 11-Nov-2025 03:20 PM Bid Opening Date 20-Nov-2025 12:00 PM
Document Download / Sale Start Date 11-Nov-2025 03:20 PM Document Download / Sale End Date 20-Nov-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 11-Nov-2025 03:20 PM Bid Submission End Date 20-Nov-2025 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 311.16
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents barriwalaMALOUTBARETTAdnitmerged.pdf Digital Signature DNIT 3518.52
2 BOQ BOQ_311069.xls Digital Signature PRICE BID 279.50
 
Tender Inviting Authority
Name MD PSWC
Address SCO 74 75 SECTOR 17 B CHANDIGARH
 
 
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