| Organisation Chain |
PWD |
| Tender Reference Number |
5272-77 Dated 20.08.2026 |
| Tender ID |
2026_PWD_141855_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Both(Online/Offline) |
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 |
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BC - Bankers Cheque |
| 3 |
SS - Small Savings Instrument |
| 4 |
BG - Bank Guarantee |
| 5 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Cost of Tender as per Bid document 5.1(a) |
.pdf |
|
|
Earnest money as per Bid document 5.1(b) |
.pdf |
|
|
Contractor valid Registration as per Bid document 4.1 |
.pdf |
|
|
Annual financial turnover as per Bid document 4.2 |
.pdf |
|
|
Experience Certificate as per Bid document 5.1(c) |
.pdf |
|
|
Financial Turnover Certificate as per Bid document 5.1(d) |
.pdf |
|
|
Constitution or legal status, place of registration as per Bid document 5.1(e) |
.pdf |
|
|
GST registration as per Bid document 5.1(f) |
.pdf |
|
|
EPF and ESI certificate as per Bid document 5.1(g) |
.pdf |
|
|
Income Tax Return filed for the last three years as per Bid document 5.1(h) |
.pdf |
|
|
PAN Number as per Bid document 5.1(i) |
.pdf |
|
|
Affidavit furnished in the bidding document is correct as per Bid document 5.1(j) |
.pdf |
|
|
Undertaking that the bid shall be valid for 120 days as per Bid document 5.1(k) |
.pdf |
|
|
Bidder e-mail ID and contact number |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,000 |
| Fee Payable To |
E.E. HPPWD Division Seraj at Janjehli |
Fee Payable At |
Online payment mode only |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
E.E. HPPWD Division Seraj at Janjehli |
EMD Payable At |
Online/Offline payment mode |
|
|
|
| |
|
|
| |
| Title |
Leasing out of HPPWD Rest House building at Janjehli. SH Engagement of various staff to efficiently run the PWD Rest House and Expenditures of water supply charges, electricity charges and Garbage Charges for one Year. |
| Work Description |
Leasing out of HPPWD Rest House building at Janjehli. SH Engagement of various staff to efficiently run the PWD Rest House and Expenditures of water supply charges, electricity charges and Garbage Charges for one Year. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
17,46,802 |
Product Category |
Hotel/ Catering |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
Janjehli |
Pincode |
175047 |
Pre Bid Meeting Place |
Janjehli |
| Pre Bid Meeting Address |
E.E. HPPWD Division Seraj at Janjehli |
Pre Bid Meeting Date |
27-Aug-2026 11:00 AM |
Bid Opening Place |
Janjehli |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Aug-2026 11:00 AM |
Bid Opening Date |
01-Sep-2026 11:00 AM |
| Document Download / Sale Start Date |
25-Aug-2026 11:00 AM |
Document Download / Sale End Date |
01-Sep-2026 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Aug-2026 11:00 AM |
Bid Submission End Date |
01-Sep-2026 10:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
1.pdf
|
SBD |
2553.52 |
| 2 |
BOQ |
BOQ_210563.xls
|
BOQ |
286.00 |
|
|
|
| |
| Name |
EE HPPWD Seraj |
| Address |
E.E. HPPWD Division Seraj at Janjehli |
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| |