| Organisation Chain |
PWD |
| Tender Reference Number |
No.PW-MED-TA-Tender/2025- 6172-82 Dated- 13.01.2026 |
| Tender ID |
2026_PWD_126516_2 |
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 |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
350 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,150 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Annual Maintenance and Contract for One Number Passenger Elevator Equipment No. 43344783 Mak KONE installed in Govt. Civil Hospital Padhar Distt Mandi HP for one year. |
| Work Description |
Annual Maintenance and Contract for One Number Passenger Elevator Equipment No. 43344783 Mak KONE installed in Govt. Civil Hospital Padhar Distt Mandi HP for one year. |
| NDA/Pre Qualification |
As per SBD |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,56,855 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
360 |
| Location |
Padhar, Distt- Mandi |
Pincode |
175001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE Electrical Division HPPWD Mandi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Jan-2026 10:00 AM |
Bid Opening Date |
30-Jan-2026 12:30 PM |
| Document Download / Sale Start Date |
23-Jan-2026 10:00 AM |
Document Download / Sale End Date |
30-Jan-2026 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Jan-2026 10:00 AM |
Bid Submission End Date |
30-Jan-2026 10:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD.pdf
|
SBD |
4205.10 |
| 2 |
BOQ |
BOQ_186549.xls
|
BOQ |
280.00 |
|
|
|
| |
| Name |
EE Electrical Division HPPWD Mandi |
| Address |
O/o EE Electrical Division HPPWD Mandi |
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| |
|
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| |
