Contract Bidding Open For AR MO to Kamla Nehru Hospital Shimla under IGMC Sub Division SH Day to Day Maintenance of KNH Shimla for period of One Year in SHIMLA, HIMACHAL PRADESH

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18-06-2026 18:00:00

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View More Details Tender Details   Basic Details Organisation Chain PWD Tender Reference Number SD-III-3999-4009dt.9-6-2026 Tender ID 2026_PWD_136263_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   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 document as per schedule F (6.3) Earnest Money as per schedule F (6.5) on line mode. .pdf Contractor registration as per general Rule 23 and as per invitation of bid. .pdf GST registration as per General Rule No 21. Copy of GST No./ Copy of Tin No. and Copy of PAN Card. .pdf Proof of registration under Employees Provident Funds and Miscellaneous Provision Act. 1952. .pdf HP.PWD Form No-8 with full address and Mobile No. .pdf Affidavit of Gazetted and non-Gazetted HPPWD employees related to him (General Rule No 16). .pdf Affidavit of no relative working in PWD, Information furnished in the bid is correct in all respect. .pdf Proof of Machinery Tools plant and ownership as per sr. No. 6.19 of schedule F Clause 18. .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 350] Tender Fee in ₹ 350 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 17,650 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title AR MO to Kamla Nehru Hospital Shimla under IGMC Sub Division SH Day to Day Maintenance of KNH Shimla for period of One Year Work Description AR MO to Kamla Nehru Hospital Shimla under IGMC Sub Division SH Day to Day Maintenance of KNH Shimla for period of One Year NDA/Pre Qualification As per SBD Independent External Monitor/Remarks NA Tender Value in ₹ 8,82,494 Product Category Civil Works - Buildings Sub category NA  Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365  Location IGMC Pincode 171001 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Executive Engineer HPPWD Shimla Division No. III Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 11-Jun-2026 09:00 AM Bid Opening Date 19-Jun-2026 10:00 AM Document Download / Sale Start Date 11-Jun-2026 09:00 AM Document Download / Sale End Date 18-Jun-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 11-Jun-2026 09:00 AM Bid Submission End Date 18-Jun-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 501.83 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents SBD882494.pdf SBD 2463.80 2 BOQ BOQ_201684.xls BOQ 456.00   Tender Inviting Authority Name Executive Engineer HPPWD Shimla Division No. III Address E.E. Shimla DIVISION NO. III, HPPWD, Shimla-3   Back