| Organisation Chain |
PWD |
| Tender Reference Number |
THD/CB-tender/2025-3038-52 |
| Tender ID |
2025_PWD_110929_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 |
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 |
Copy of online receipt/UTR No. of EMD and cost of tender form |
.pdf |
|
|
Contractor Registration Ref. general rule and direction 24.3 |
.pdf |
|
|
ST Registration Ref. general rule and direction 24.4 a/w clearance certificate |
.pdf |
|
|
GST should be activate at the time of submission/opening of bid |
.pdf |
|
|
Work in Hand Certificate countersigned by EE.26.2.b |
.pdf |
|
|
Pan Card 28.1.2B(i) |
.pdf |
|
|
List of Machinery, Tools and plants 24.6 G.R as per Schedule- F ref. clause-18 of GCC |
.pdf |
|
|
Form No-7/8 in G.C.C. duly signed by the bidder and witnesses |
.pdf |
|
|
Proof of Registration under EPF and miscellaneous provision Act 1952. 22A |
.pdf |
|
|
Affidavit regarding list of both Gazette and non-gazette HPPWD Employees related to him |
.pdf |
|
|
Affidavit regarding correctness of documents 28.1.2B(ii) |
.pdf |
|
|
All other obligatory documents required as per G.C.C. |
.pdf |
| 2 |
Finance |
Bill of quantity |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
350 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,650 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
C/O new block and over hauling of existing block of Civil Hospital at Theog Distt. Shimla, HP |
| Work Description |
Repair to plaster in patches, providing and applying white cement based putty and washing with Epoxy paint Deposit work |
| NDA/Pre Qualification |
As per GCC |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,31,822 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
Theog Tehsil Theog Distt. Shimla |
Pincode |
171201 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Theog |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Jul-2025 05:00 PM |
Bid Opening Date |
04-Aug-2025 11:00 AM |
| Document Download / Sale Start Date |
25-Jul-2025 05:00 PM |
Document Download / Sale End Date |
02-Aug-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Jul-2025 05:00 PM |
Bid Submission End Date |
02-Aug-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
GCCCivilHospital.pdf
|
GCC |
5658.47 |
| 2 |
BOQ |
BOQ_161840.xls
|
Bill of Quantity |
281.00 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Theog Division HP.PWD., Theog |
|
| |
|
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| |
