| Organisation Chain |
Printing and Stationery Department |
| Tender Reference Number |
P and S 14/2023(Store) -89 |
| Tender ID |
2026_HPPNS_125243_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
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| Offline |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of tender fee and earnest money as per tender document and NIT |
.pdf |
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Scanned copy of Documents required to be uploaded as per Tender Document |
.pdf |
| 2 |
Finance |
Price Bid (BOQ) |
.xls |
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|
Consumable bifurcation of Lump Sum Amount Quoted in BOQ |
.pdf |
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Document download date is not begun yet. You can not download the documents
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| Tender Fee in ₹
|
500 |
| Fee Payable To |
Controller Printing and Stationery HP |
Fee Payable At |
Shimla |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Controller Printing and Stationery HP |
EMD Payable At |
Shimla |
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| Title |
Sanitation Services from outsourcing |
| Work Description |
Sanitation Services from outsourcing |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Housekeeping/ Cleaning |
Sub category |
Sanitation Services |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
As Per Tender Document |
Pincode |
171005 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Printing and Stationery Deptt Ghoda Chowki Shimla |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Jan-2026 05:00 PM |
Bid Opening Date |
28-Jan-2026 11:30 AM |
| Document Download / Sale Start Date |
09-Jan-2026 09:00 AM |
Document Download / Sale End Date |
28-Jan-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Jan-2026 06:00 PM |
Bid Submission End Date |
28-Jan-2026 11:00 AM |
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Notice Inviting Tender
|
530.73
|
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|
| Work Item Documents |
| 1 |
Tender Documents |
TermsConditions.pdf
|
Tems and Conditions |
3487.21 |
| 2 |
BOQ |
BOQ_184418.xls
|
Price Bid (BOQ) |
348.00 |
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| Name |
Controller Printing and Stationery |
| Address |
Printing and Stationery Deptt Ghoda Chowki Shimla |
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