Organisation Chain |
Printing and Stationery Department |
Tender Reference Number |
PandS18/2025(Carriage)2131 |
Tender ID |
2025_HPPNS_104012_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
Tender Category |
Services |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
Payment Mode |
Offline |
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 |
Tender Document |
.pdf |
2 |
Finance |
PRICE BID |
.xls |
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Tender Fee in ₹
|
500 |
Fee Payable To |
CONTROLLER PRINTING AND STATIONERY DEPARTMENT H. |
Fee Payable At |
shimla |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
CONTROLLER PRINTING AND STATIONERY DEPARTMENT H.P |
EMD Payable At |
shimla |
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Title |
LOADING UNLOADING AND CARRIAGE OF BALES/BUNDLES/REELS OF WRITING and PRINTING PAPER, MACHINERY, STATIONERY AND PRINTED MATERIAL ETC. INCLUDING STACKING IN THE CONCERNED STORE/GODOWNS |
Work Description |
LOADING UNLOADING AND CARRIAGE OF BALES/BUNDLES/REELS OF WRITING and PRINTING PAPER, MACHINERY, STATIONERY AND PRINTED MATERIAL ETC. INCLUDING STACKING IN THE CONCERNED STORE/GODOWNS |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
Carriage Contract |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
Location |
Printing and stationery Deptt shimla |
Pincode |
171005 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Printing and stationery Deptt shimla |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
17-Apr-2025 04:00 PM |
Bid Opening Date |
05-May-2025 11:30 AM |
Document Download / Sale Start Date |
17-Apr-2025 05:00 PM |
Document Download / Sale End Date |
05-May-2025 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
22-Apr-2025 09:00 AM |
Bid Submission End Date |
05-May-2025 11:00 AM |
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NIT Document |
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Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_152561.xls
|
PRICE BID |
239.50 |
2 |
Tender Documents |
tender.pdf
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Tender Document |
2754.70 |
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Name |
CONTROLLER PRINTING AND STATIONERY DEPARTMENT H.P |
Address |
Printing and stationery Deptt shimla |
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