Basic Details
Organisation Chain Punjab Agricultural University||PAU - Ludhiana||Store Purchase Organisation
Tender Reference Number PAU/SPO/S-IV/2026/1109 Dated 09.07.2026
Tender ID 2026_PAU_171639_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Multi-stage
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 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 ₹ * - 1,001]
Tender Fee in ₹ 1
Processing Fee in ₹ 1,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 50,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Operation and Management of Common Incubation Centre KVK Rauni, Patiala
Work Description Operation and Management of Common Incubation Centre KVK Rauni, Patiala
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,00,000 Product Category Miscellaneous Services Sub category NA 
Contract Type Tender Bid Validity(Days) 999 Period Of Work(Days) 999 
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 09-Jul-2026 05:00 PM Bid Opening Date 21-Jul-2026 11:00 AM
Document Download / Sale Start Date 09-Jul-2026 05:00 PM Document Download / Sale End Date 20-Jul-2026 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 09-Jul-2026 05:00 PM Bid Submission End Date 20-Jul-2026 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   press notice 78.01
2 Tendernotice_2.pdf   tender notice 183.83
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 45.55
2 Additional Documents DocsReq.xls Digital Signature Documents Required 39.00
3 Additional Documents AnnexureA.pdf Digital Signature AnnexureA 7745.48
4 Additional Documents AnnexureI.pdf Digital Signature AnnexureI 2106.97
5 Additional Documents AnnexureII.pdf Digital Signature AnnexureII 1317.85
6 Additional Documents AnnexureIII.pdf Digital Signature AnnexureIII 623.89
7 Additional Documents AnnexureIV.pdf Digital Signature AnnexureIV 652.55
8 Additional Documents AnnexureV.pdf Digital Signature AnnexureV 675.07
9 Additional Documents AnnexureVI.pdf Digital Signature AnnexureVI 683.61
10 BOQ BOQ_349119.xls Digital Signature price bid 221.00
 
Tender Inviting Authority
Name Store Purchase Organization
Address Store Purchase Organization PAU Ludhiana
 
 
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