Organisation Chain |
Printing and Stationery Department |
Tender Reference Number |
P and S.32/2024(Ptg.)-4307 |
Tender ID |
2025_HPPNS_111160_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
Tender Category |
Goods |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
1 |
Fee/PreQual/Technical |
Tender Document |
.pdf |
2 |
Finance |
Price Bid(BOQ) |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
500 |
Fee Payable To |
Controller, Printing and Stationery Department HP |
Fee Payable At |
Shimla |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
2,50,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Controller, Printing and Stationery Department HP |
EMD Payable At |
Shimla |
|
|
|
|
|
|
Title |
Lazer printing (both side) and binding/stitching of Electoral Rolls for Panchayati Raj Institutions and Urban Local Bodies on A-4 size Photo Copier Paper of 75 GSM of superior quality |
Work Description |
Lazer printing (both side) and binding/stitching of Electoral Rolls for Panchayati Raj Institutions and Urban Local Bodies on A-4 size Photo Copier Paper of 75 GSM of superior quality |
NDA/Pre Qualification |
Please refer the tender document |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
70,00,000 |
Product Category |
Publishing/Printing |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
Location |
Printing and Stationery Department shimla |
Pincode |
171005 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Printing and Stationery Department shimla |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
29-Jul-2025 04:00 PM |
Bid Opening Date |
20-Aug-2025 12:30 PM |
Document Download / Sale Start Date |
30-Jul-2025 04:00 PM |
Document Download / Sale End Date |
20-Aug-2025 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
04-Aug-2025 09:00 AM |
Bid Submission End Date |
20-Aug-2025 11:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
specifications.pdf
|
Tender Document |
4917.53 |
2 |
BOQ |
BOQ_162102.xls
|
Price Bid (BOQ) |
250.50 |
|
|
|
|
Name |
Controller Printing and Stationery Department HP |
Address |
Printing and Stationery Department Shimla |
|
|
|
|