Basic Details
Organisation Chain PWD
Tender Reference Number NIT No. 4079-84 dated 13-08-2026
Tender ID 2026_PWD_141384_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Goods 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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Cost of tender fee,EMD, Contractors registration, PAN, GST registration alongwith latest uploaded re .pdf
Form No. 7/8 prefer General Rules No. 26.7 .pdf
Affidavit that information furnished with the bid is correct in all respect .pdf
Affidavit regarding Gazetted and non-Gazetted HPPWD Employees and no relative working in Department .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
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 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 46,700 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title C/o Rest House near Dhanotu Chowk in Tehsil Sunder Nagar Distt. Mandi(H.P) SH Providing and supplying of furniture crockery, curtains and finishing items etc.
Work Description C/o Rest House near Dhanotu Chowk in Tehsil Sunder Nagar Distt. Mandi(H.P) SH Providing and supplying of furniture crockery, curtains and finishing items etc.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 23,33,815 Product Category Furniture/ Fixture Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 30 
Location Gohar Pincode 175029 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Executive Engineer HPPWD Division Gohar
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 17-Aug-2026 06:45 PM Bid Opening Date 26-Aug-2026 11:30 AM
Document Download / Sale Start Date 17-Aug-2026 06:45 PM Document Download / Sale End Date 25-Aug-2026 06:55 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Aug-2026 06:50 PM Bid Submission End Date 25-Aug-2026 06:55 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 341.24
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_209867.xls Digital Signature BOQ 727.00
2 Additional Documents corrigendum.pdf Digital Signature CORRIGENDUM 93.94
3 Tender Documents SBD.pdf Digital Signature SBD 9534.66
 
Tender Inviting Authority
Name Executive Engineer HPPWD Division Gohar
Address Executive Engineer HPPWD Division Gohar
 
 
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