| Organisation Chain |
Department of Agriculture||Punjab State Warehousing Corporation |
| Tender Reference Number |
PSWC/CFS/LDH/ Workshop/2026-27/02 |
| Tender ID |
2026_DOA_174206_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 |
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| 1 |
Fee/PreQual/Technical |
GeneralProfile as per DNIT |
.pdf |
|
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Certification issued by Bodies such as IICL /ITCO/ ASME or similar Bodies and ISO Certificates |
.pdf |
|
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Specific Experience as per DNIT |
.pdf |
|
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Certificate in support of Annual Gross Turn over and net worth with audited Final Accounts |
.pdf |
|
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Copy of PAN |
.pdf |
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Copy of GSTIN |
.pdf |
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Non-black listing Certificate |
.pdf |
|
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Valid Authorization in favour of Authorized Signatory on behalf of tenderer. |
.pdf |
|
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Copy of Tender Document complete |
.pdf |
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Any other document, if any, relevant to this Tender. |
.pdf |
| 2 |
Finance |
Commercial Bid |
.xls |
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| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
2,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
SELECTION OF AGENCY TO OPERATE THE WORKSHOP FOR REPAIR, MAINTENANCE AND ALLIED SERVICES OFEMPTY ISO EXIM CARGO CONTAINERS AT CFS, LUDHIANA ON AS IS WHERE IS AS BASIS |
| Work Description |
SELECTION OF AGENCY TO OPERATE THE WORKSHOP FOR REPAIR, MAINTENANCE AND ALLIED SERVICES OFEMPTY ISO EXIM CARGO CONTAINERS AT CFS, LUDHIANA ON AS IS WHERE IS AS BASIS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Shipping Services |
Sub category |
Container Repair Workshop |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
| Location |
Ludhiana |
Pincode |
141001 |
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 |
|
| |
| Published Date |
25-Aug-2026 05:00 PM |
Bid Opening Date |
17-Sep-2026 11:00 AM |
| Document Download / Sale Start Date |
25-Aug-2026 05:00 PM |
Document Download / Sale End Date |
16-Sep-2026 04:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Aug-2026 05:00 PM |
Bid Submission End Date |
16-Sep-2026 04:30 PM |
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|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DNIT.pdf
|
DNIT |
310.83 |
| 2 |
Additional Documents |
Pricebid.xls
|
Commercial Bid |
43.00 |
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| |
| Name |
Managing Director |
| Address |
SCO 74-75, Bank Square, Sector 17-B, Chandigarh |
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