| Organisation Chain |
PWD |
| Tender Reference Number |
ED.II.TA.NIT.26-27-2970 dt. 06-10-2026 |
| Tender ID |
2026_PWD_145220_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 |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
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|
| 1 |
Fee/PreQual/Technical |
Scanned copy of receipt towards cost of tender form and earnest money paid. |
.pdf |
|
|
Copy of registration with GST, PAN, EPF and latest ITR. |
.pdf |
|
|
Documents mentioned at page no. 6-7, 9-11 must be uploaded to qualify the bid. |
.pdf |
|
|
Duly filled form 7/8. |
.pdf |
|
|
Affidavit regarding correctness of bid and Black listing. |
.pdf |
|
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Technical bid compliance sheet |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
GCC |
.pdf |
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| |
| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
56,900 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| Title |
Construction of additional accomodation for girls hostel for Govt. Sr. Sec. School at Kaza in District Lahaul and Spiti. SH Providing E.I. solar inverter and solar water geyser and fire extinguisher therein. |
| Work Description |
Construction of additional accomodation for girls hostel for Govt. Sr. Sec. School at Kaza in District Lahaul and Spiti. SH Providing E.I. solar inverter and solar water geyser and fire extinguisher therein. |
| NDA/Pre Qualification |
Please refer to tender documents. Eligibility criteria to qualify the technical bid is mentioned at page No.6-7 and page No. 9-11 of GCC. Documents mentioned in these pages must be uploaded to qualify the technical bid. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
28,44,346 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
547 |
| Location |
Kaza |
Pincode |
172114 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Shimla |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
OTHERS |
|
| |
| Published Date |
06-Nov-2026 10:00 AM |
Bid Opening Date |
16-Nov-2026 11:00 AM |
| Document Download / Sale Start Date |
06-Nov-2026 11:00 AM |
Document Download / Sale End Date |
13-Nov-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Nov-2026 11:00 AM |
Bid Submission End Date |
13-Nov-2026 02:00 PM |
|
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|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
GCC.pdf
|
GCC |
4780.78 |
| 2 |
BOQ |
BOQ_219935.xls
|
BOQ |
583.00 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Electrical Division NO.II, HPPWD, U.S. Club, Shimla |
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