Procurement Opportunity: Operation and Management of Common Incubation Centre KVK Rauni, Patiala in LUDHIANA, PUNJAB

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20-07-2026 11:00:00

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View More Details Tender Details   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 DNIT 45.55 2 Additional Documents DocsReq.xls Documents Required 39.00 3 Additional Documents AnnexureA.pdf AnnexureA 7745.48 4 Additional Documents AnnexureI.pdf AnnexureI 2106.97 5 Additional Documents AnnexureII.pdf AnnexureII 1317.85 6 Additional Documents AnnexureIII.pdf AnnexureIII 623.89 7 Additional Documents AnnexureIV.pdf AnnexureIV 652.55 8 Additional Documents AnnexureV.pdf AnnexureV 675.07 9 Additional Documents AnnexureVI.pdf AnnexureVI 683.61 10 BOQ BOQ_349119.xls price bid 221.00   Tender Inviting Authority Name Store Purchase Organization Address Store Purchase Organization PAU Ludhiana   Back