Organisation Chain PWD
Tender Reference Number ED.II.TA.TENDER.25-26-705-06 dt.21-05-2026
Tender ID 2025_PWD_105889_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Works No. of Covers 1
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
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance Scanned copy of cost of tender and earnest money paid .pdf
Copy of registration with GST Number PAN Number EPF Number .pdf
Latest ITR .pdf
Duly signed undertaking as uploaded in additional tender documents. .pdf
Documents mentioned in eligibility criteria at pageNo.24-25 of GCC to be uploaded to qualify the bid .pdf
BOQ .xls
GCC .pdf
 
 
 
Tender Fee in ₹ 350
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 11,200 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title AMC of 1 No. passenger cum bed elevators installed in Kamla Nehru Hospital for mother and child at Block B Shimla for the period of 3 years. Johnson make.
Work Description AMC of 1 No. passenger cum bed elevators installed in Kamla Nehru Hospital for mother and child at Block B Shimla for the period of 3 years. Johnson make.
NDA/Pre Qualification Please refer to tender documents. Documents mentioned in eligibility criteria at page No.24-25 of GCC to be uploaded to qualify the bid.
Independent External Monitor/Remarks NA
Tender Value in ₹ 5,59,257 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 1085 
Location Shimla Pincode 171001 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Shimla
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 23-May-2025 05:00 PM Bid Opening Date 31-May-2025 11:30 AM
Document Download / Sale Start Date 23-May-2025 05:30 PM Document Download / Sale End Date 30-May-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 23-May-2025 05:30 PM Bid Submission End Date 30-May-2025 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 707.14
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents GCC.pdf Digital Signature GCC 4516.21
2 BOQ BOQ_155145.xls Digital Signature BOQ 236.50
3 Additional Documents UNDERTAKING.PDF Digital Signature Undertaking 700.13
 
Name EE
Address Electrical Division No.II
 
 
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