| Organisation Chain |
PWD |
| Tender Reference Number |
No.PW-MED-TA-NIT/ e-notice/ 2024-2025-157-62 dated 16.04.25 |
| Tender ID |
2025_PWD_104523_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
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 |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
COST OF TENDER and EARNEST MONEY INDICATED IN SCHEDULE F, |
.pdf |
|
|
FORM NO 8 duly signed REFER GENERAL RULES NO 26.7, |
.pdf |
|
|
Class A Elect License holder issued by Chief Elect inspector |
.pdf |
|
|
Income Tax (PAN) and GST and EPF REGITRATION GENERAL RULES NO. 21 |
.pdf |
|
|
Financial turnover of last three years preceding the year in which tender is called as per TQC |
.pdf |
|
|
Affidavit duly attested by Notary public regarding No HPPWD. Employees related to bidder |
.pdf |
|
|
Affidavit duly attested by Notary that never been blacklisted and info furnished is true correct. |
.pdf |
|
|
Any other documents as specified by the State in performa of schedule |
.pdf |
|
|
Bidder address format with valid email ID and contact numbers |
.pdf |
|
|
Work done certificates as per TQC |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Sales Tax/VAT |
Sales Tax/VAT |
|
| 3. |
Certificate Details |
Bidders Address Format |
Bidders Address Format Details |
|
| 4. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
|
| 5. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
|
|
|
| |
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
39,884 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
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| |
| Title |
Annual Comprehansive Maintenance Contract CMC Operation 24 7 for 33kv HT Panel and Transformer existing at SLBS. Govt. Medical Collage Hospital Nerchowk in Distt. Mandi. HP. for years 2025 26 SH Second half six month |
| Work Description |
Annual Comprehansive Maintenance Contract CMC Operation 24 7 for 33kv HT Panel and Transformer existing at SLBS. Govt. Medical Collage Hospital Nerchowk in Distt. Mandi. HP. for years 2025 26 SH Second half six month |
| NDA/Pre Qualification |
plz refer to bid doc |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
19,94,200 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
NERCHOWK |
Pincode |
175008 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Electrical Division, HP.PWD Mandi H.P |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Apr-2025 06:00 PM |
Bid Opening Date |
06-May-2025 11:00 AM |
| Document Download / Sale Start Date |
26-Apr-2025 06:00 PM |
Document Download / Sale End Date |
06-May-2025 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Apr-2025 06:00 PM |
Bid Submission End Date |
06-May-2025 10:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
biddocument.pdf
|
biddoc |
4848.97 |
| 2 |
BOQ |
BOQ_153249.xls
|
boq |
300.50 |
|
|
|
| |
| Name |
Executive Engineer, Electrical Division, HP.PWD Ma |
| Address |
Executive Engineer, Electrical Division, HP.PWD Mandi |
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