Basic Details
Organisation Chain Department of Agriculture||Punjab State Warehousing Corporation
Tender Reference Number PSWC/CTO/2026-27/05
Tender ID 2026_DOA_171231_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Services 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 Bidder should be Legal Entity registered under the Companies Act, 2013 or the Companies as per DNIT .pdf
MEITY Empanelment - Valid copies of proof attested by authorized Bid signatory as per DNIT .pdf
Compliance - The Bidder is compliant with IT Act, 2000 (including 43A) and amendments as per DNIT .pdf
Bidder should have avg annual turnover of Rs. 100 Crores or above during the last 3 FYs as per DNIT .pdf
bidder should not have been blacklisted/ banned/suspended by any government organization as per DNIT .pdf
The Data Centre site should be at least Tier III standard (certified under TIA 942 as per DNIT .pdf
Data Centre Certification - Attach valid copy of the certificate as per DNIT .pdf
Capability Upload both documents as per DNIT .pdf
Experience-Bidder should hv successfully implemented / commissioned at least 5 projects as per DNIT .pdf
Manpower Strength-Bidder must have the strength of at least 100 IT Professionals as per DNIT .pdf
Advance Security-Bidder should have accreditations relevant to security, availability as per DNIT .pdf
Tax Payment - The Bidder must have a valid GST Registration in India and PAN .pdf
Technical Bid - Filled Technical Bid as per Annexure B .pdf
Service Catalogue - Upload Signed Annexure D .pdf
Escalation Matrix - Upload Filled Annexure E .pdf
Scope - Upload signed certificate for acceptance of Scope compliance by bidder .pdf
Terms and Conditions duly signed as per Annexure F .pdf
Upload any other Document, if any, relevant to the RFP .pdf
2 Finance Commercial Bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 12,360]
Tender Fee in ₹ 2,360
Processing Fee in ₹ 10,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 5,67,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Selection of Cloud Service Provider for Punjab State Warehousing Corporation, Chandigarh
Work Description Selection of Cloud Service Provider for Punjab State Warehousing Corporation, Chandigarh
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,42,00,000 Product Category Info. Tech. Services Sub category Cloud Services 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30 
Location Chandigarh Pincode 160017 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PSWC HO Chandigarh
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 03-Jul-2026 10:45 AM Bid Opening Date 23-Jul-2026 05:00 PM
Document Download / Sale Start Date 03-Jul-2026 10:45 AM Document Download / Sale End Date 23-Jul-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 03-Jul-2026 10:45 AM Bid Submission End Date 23-Jul-2026 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 116.85
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 758.58
2 Additional Documents Pricebid.xls Digital Signature Commercial Bid 44.00
 
Tender Inviting Authority
Name Managing Director
Address SCO 74-75, Bank Square, Sector 17-B, Chandigarh
 
 
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