| Organisation Chain |
Department of Posts||Himachal Pradesh Circle, Dept of Posts||Chief Postmaster General,HP,POST |
| Tender Reference Number |
05/EE/PCD/Shimla/2025-26 |
| Tender ID |
2025_DOP_866385_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 |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Direct Credit |
| 2 |
Personal Cheques |
| 3 |
Demand Draft |
| 4 |
R-T-G-S |
| 5 |
FDR |
| 6 |
ECS |
| 7 |
NEFT |
| 8 |
Bankers Cheque |
| 9 |
Bank Guarantee |
| 10 |
LOC |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
EMD |
.pdf |
|
|
SCANNED COPY OF RECEIPT OF DEPOSITION OF EMD OR UNDERTAKING AS PER nit |
.pdf |
|
|
financial information in Form A as per NIT |
.pdf |
|
|
Details of eligible similar works in Form B/undertaking as per NIT |
.pdf |
|
|
Performance report form C as per NIT |
.pdf |
|
|
Scanned copy of enlistment certificate |
.pdf |
|
|
Notarized affidavit as per provision of Clause-1.2.1(ii) of CPWD -6 as per NIT |
.pdf |
|
|
Scanned copy of GST registration/undertaking as per NIT |
.pdf |
|
|
Copy of Pan Card |
.pdf |
| 2 |
Finance |
Misc civil repair and maintenance work of HPO and staff quarters 5 no building at Keylong |
.pdf |
|
|
boq |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
59,960 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
FCI Aravali Gypsum and Minerals India Limited |
EMD Payable At |
Jodhpur |
|
|
|
| |
|
|
| |
| Title |
CIVIL REPAIR AND MAINTENANCE WORK OF hpo AND STAFF QUARTERS 5NO BUILDING AT kEYLONG dISTT LAHAL AND SPITI |
| Work Description |
AS PER TENDER DOCUMENT |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
29,98,009 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
NA |
| Location |
KEYLONG |
Pincode |
175132 |
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 |
27-Jun-2025 04:00 PM |
Bid Opening Date |
07-Jul-2025 11:00 AM |
| Document Download / Sale Start Date |
27-Jun-2025 04:10 PM |
Document Download / Sale End Date |
04-Jul-2025 04:00 PM |
| Clarification Start Date |
27-Jun-2025 04:00 PM |
Clarification End Date |
03-Jul-2025 02:00 PM |
| Bid Submission Start Date |
27-Jun-2025 04:30 PM |
Bid Submission End Date |
04-Jul-2025 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
05.pdf
|
TENDER DOCUMENT |
2550.40 |
| 2 |
BOQ |
BOQ_910825.xls
|
BOQ |
224.00 |
|
|
|
| |
| Name |
EXECITIVE ENGINEER |
| Address |
POSTAL CIVIL DIVISION SUMMERHILL POST OFFICE SHIMLA |
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| |
|
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| |
