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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹10.0 L+₹1.3 L (15.1%)Rejected-Finance R O SHAHI NIWAS UPMOHAL KYARI P O AMBEDKAR CHOWK TUTIKANDI SHIMLA 4 | L2 | Rejected-Finance Reject | |
| 3 | L3₹11.4 L+₹2.8 L (32.1%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹23,110
Closing Date
8 Oct 2026, 9:00 amClosed
E.E. Shimla Urban DIVISION, HPPWD, Shimla-3
E.E. Shimla Urban DIVISION, HPPWD, Shimla-3
Annual repair and maintenance of various residential and non residential buildings under Shimla Urban Division. SH providing, fixing of various items for maintenance required on urgent basis for Brock Hurst Section under Sub Division NO.IX.
2026_PWD_144727_7
SD-III-11587-99dt.29-09-2026
Open Tender
Civil Works - Buildings
Percentage
365 days
Brock Hurst
as per SBD
11 documents required · 11 mandatory
₹500
₹23,110
13 Oct 2026
30 Sept 2026
8 Oct 2026
30 Sept 2026
8 Oct 2026
30 Sept 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Providing and Supplying Castic soda complete in all leads and lifts as desired by Engineer in Charge. | 10 | Per/kilogramme | 68 | ₹680 |
| 2 | Providing and Supplying White cement complete in all leads and lifts as desired by Engineer in Charge. | 10 | Per/kilogramme | 64 | ₹640 |
| 3 | Providing and supplying of plastic tarpal 18'x36' complete in all leads and lifts as desired by Engineer in Charge. | 2 | Each | 4,912 | ₹9,824 |
| 4 | Providing and Supplying of phenyl bottle 750ml complete in all leads and lifts as desired by Engineer in Charge. | 36 | Each | 71 | ₹2,556 |
| 5 | Providing and supplying harpic complete in all leads and lifts as desired by Engineer in Charge. | 36 | Each | 154 | ₹5,544 |
| 6 | Providing and supplying table duster large complete in all leads and lifts as desired by Engineer in Charge. | 36 | Each | 68 | ₹2,448 |
| 7 | Providing and supplying floor duster large complete in all leads and lifts as desired by Engineer in Charge. | 36 | Each | 81 | ₹2,916 |
| 8 | Providing and supplying of phenyl tablet packet complete in all leads and lifts as desired by Engineer in Charge. | 6 | Each | 38 | ₹228 |
| 9 | Providing and supplying sillicon tube complete in all leads and lifts as desired by Engineer in Charge. | 15 | Each | 381 | ₹5,715 |
| 10 | Providing and supplying leak stop complete in all leads and lifts as desired by Engineer in Charge. | 30 | Per /Kilogramme | 381 | ₹11,430 |
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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SBD1155443.pdf
Tender Documents • 5.06 MB
BOQ_215315.xls
BOQ • 0.46 MB
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