Organisation Chain PWD
Tender Reference Number PW-MED-TA-Tender/2025-1468-92 dated 20.06.25
Tender ID 2025_PWD_108953_4 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
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Cost of Tender and Earnest Money Indicated in Schedule- F should be attached in separately .pdf
Auth certificate from OEM / Contr. Regn Elect Contr in appropriate Class with Valid Elect licese .pdf
GST Registration Latest uploaded Return as per General rules No.24.4 .pdf
Original work done certificates and work in Hand detail as per SBD/TQC .pdf
Form No. 7/8 duly Signed Refer General Rules No. 26.7. .pdf
Latest Income Tax Return, PAN, GST and EPF Registration General Rules No. 21 .pdf
Financial turnover of last three years preceding the year in which tender is called as per TQC .pdf
Fresh Affidavit duly attested by notary public Regarding No Employees related in HP.PWD. to bidder .pdf
Fresh Affidavit duly attested by notary that never been blacklisted .pdf
Affidavit information furnished with the bid is true correct in all respect. .pdf
Bidder address format with valid email ID and contact numbers .pdf
Any other documents as specified by the State in Performa of Schedule .pdf
2 Finance BOQ .xls
 
 
S.No Category Sub Category Sub Category Description Format/File
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 ₹ 350
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 6,850 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Rewiring and Replacement of Electrical fixtures of NCC Hangar Kullu at Bhunter Airport Distt. Kullu HP. SH Balance work of E.I. therein
Work Description Rewiring and Replacement of Electrical fixtures of NCC Hangar Kullu at Bhunter Airport Distt. Kullu HP. SH Balance work of E.I. therein
NDA/Pre Qualification plz refer to bid doc
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,41,705 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365 
Location Kullu Pincode 175008 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Elect Divn HPPWD Mandi
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 30-Jun-2025 10:00 AM Bid Opening Date 10-Jul-2025 11:30 AM
Document Download / Sale Start Date 30-Jun-2025 10:00 AM Document Download / Sale End Date 10-Jul-2025 10:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 30-Jun-2025 10:00 AM Bid Submission End Date 10-Jul-2025 10:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 356.90
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents BidDocRewiringBhunter.pdf Digital Signature bid doc 4793.68
2 BOQ BOQ_159183.xls Digital Signature boq 359.50
 
Name Executive Engineer Electrical Division HP.PWD., Ma
Address Executive Engineer Electrical Division HP.PWD., Mandi
 
 
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