| Organisation Chain |
PWD |
| Tender Reference Number |
No.PW-NCD/TA-Tender/2025- 2638-52 dated 13.08.2025 |
| Tender ID |
2025_PWD_112322_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 |
Cost of Tender and Earnest Money Indicated in Schedule- F should be attached in separately |
.pdf |
|
|
Cont. Registration Electrical contractor in appropriate class |
.pdf |
|
|
GST Registration Latest uploaded Return as per General rules |
.pdf |
|
|
Original work done certificates and work in Hand detail as per SBD/TQC |
.pdf |
|
|
Form No. 7/8 duly Signed Refer General Rules |
.pdf |
|
|
Latest Income Tax Return, PAN, GST and EPF Registration General Rules |
.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 |
|
|
|
|
|
| |
|
|
| 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 ₹
|
17,200 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
C/o Govt. Sr. Sec. School at Deori Distt. Mandi HP. |
| Work Description |
SH Providing E.I. therein |
| NDA/Pre Qualification |
As per SBD |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,58,013 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
Deori Mandi HP |
Pincode |
175001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/O E.E. Elect. Divin. HP.PWD. Mandi. |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Aug-2025 10:00 AM |
Bid Opening Date |
25-Aug-2025 11:30 AM |
| Document Download / Sale Start Date |
19-Aug-2025 10:00 AM |
Document Download / Sale End Date |
25-Aug-2025 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Aug-2025 10:00 AM |
Bid Submission End Date |
25-Aug-2025 10:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBDDeori.pdf
|
SBD |
4824.52 |
| 2 |
BOQ |
BOQ_163783.xls
|
BOQ |
391.00 |
|
|
|
| |
| Name |
O/o E.E. Elect. Divin. HP.PWD. Mandi. |
| Address |
O/o E.E. Electrical Division HP.PWD., Mandi HP. |
|
| |
|
|
| |
