| Organisation Chain |
PWD |
| Tender Reference Number |
Electrical Division-I dated 20.06.2025 |
| Tender ID |
2025_PWD_108280_7 |
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 document, Earnest Money on line mode only. |
.pdf |
|
|
GST registration, Copy of GST No. and Copy of PAN Card. |
.pdf |
|
|
Valid Electrical enlistment issued From competent authority as per invitation of bid. |
.pdf |
|
|
TQC Technical Qualification Criteria as per Tender document declaration by contractor. |
.pdf |
|
|
Certificate of undertaking /Declaration by the Contractor. |
.pdf |
|
|
Affidavit of Gazetted and non-Gazetted HPPWD employees related to him. |
.pdf |
|
|
Affidavit of no relative working in PWD, Information furnished in the bid is correct in all respect. |
.pdf |
|
|
Any other document related with TQC. |
.pdf |
|
|
From Number 7/8 duly signed by bidder duly signed with complete address and phone No. |
.pdf |
| 2 |
Finance |
SCHEDULE of QUANTITY and BOQ |
.xls |
|
|
SCHEDULE of QUANTITY and BOQ |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
350 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,700 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Providing one No. Driver for Bolero Camper Car Vehicle No. HP 18A 8228 under Assistant Engineer HPPWD Elect. Sub Div. Nahan/ Solan SH Providing Services of Driver w.e.f 01-06-2025 to 31-05-2026 |
| Work Description |
Providing one No. Driver for Bolero Camper Car Vehicle No. HP 18A 8228 under Assistant Engineer HPPWD Elect. Sub Div. Nahan/ Solan SH Providing Services of Driver w.e.f 01-06-2025 to 31-05-2026 |
| NDA/Pre Qualification |
as per bidding documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,34,294 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
SHIMLA |
Pincode |
171009 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SHIMLA KASUMPTI -9 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Jun-2025 05:00 PM |
Bid Opening Date |
28-Jun-2025 11:00 AM |
| Document Download / Sale Start Date |
21-Jun-2025 05:30 PM |
Document Download / Sale End Date |
27-Jun-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Jun-2025 05:30 PM |
Bid Submission End Date |
27-Jun-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
Declaration.pdf
|
Declaration |
143.31 |
| 2 |
Tender Documents |
SBD10_8228.pdf
|
sbd |
4266.37 |
| 3 |
BOQ |
BOQ_158356.xls
|
BOQ |
295.00 |
|
|
|
| |
| Name |
XEN Electrical Division No. 1 Shimla |
| Address |
The Executive Engineer Electrical Division No-1 HPPWD Shimla-9 |
|
| |
|
|
| |
