Himachal

AOC

Works

Civil Works - Buildings

Repair and maintenance work in all hostels at IGMC Shimla. (SH construction of Boundary walls).

Public Works Department

IGMC | Shimla, Himachal Pradesh

Amount: ₹99.2 LCloses: 29 Dec 2025Closed

Bids

Percentage

7 Bids16 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹84.3 LAccepted-AOC R M OF PATH FROM AMBEDKAR ROAD NEAR SATISH SHOP TO PRATAP CHAUHAN NIWAS WARD NO 21 RD 0 00 TO 0 240	₹84.3 L	L1	Accepted-AOC L1
2	L2₹1.0 CrRejected-Finance R O SHAHI NIWAS UPMOHAL KYARI P O AMBEDKAR CHOWK TUTIKANDI SHIMLA 4	₹1.0 Cr	L2	Rejected-Finance L2
3	L3₹98.5 LRejected-Finance R O VILL BASRA P O TIKKARI TEH CHOPAL DISTT SHIMLA 171211 \| SHIMLA \| HIMACHAL PRADESH \| 171211	₹98.5 L	L3	Rejected-Finance L3
4	Rejected-Technical	-	-	Rejected-Technical The Work Done certificate has not been satisfactory, Hence Rjected
5	Rejected-Technical VILL BATAHI P O PATRIGHAT TEH BALDWARA DISTT MANDI HIMACHAL PRADESH	-	-	Rejected-Technical The Work Done certificate has not been satisfactory, Hence Rjected

Tender Value

₹99.2 L

EMD Value

₹2.0 L

Closing Date

29 Dec 2025, 9:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer HPPWD Shimla Division No. III

Address

Executive Engineer HPPWD Shimla Division No. III

Work Description

Repair and maintenance work in all hostels at IGMC Shimla. (SH construction of Boundary walls).

Tender Information

Tender ID

2025_PWD_124038_12

Reference Number

SD-III-16456-68dt.12-12-2025

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Period of Work

30 days

Location

IGMC

Source Website

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Eligibility / Pre-Qualification

As per SBD

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredCost of tender document as per schedule F (6.3) Earnest Money as per schedule F (6.5) on line mode/o (.pdf)

RequiredContractor registration as per general Rule 23 and as per invitation of bid. (.pdf)

RequiredGST registration as per General Rule No 21. Copy of GST No./ Copy of Tin No. and Copy of PAN Card. (.pdf)

RequiredProof of registration under Employees Provident Funds and Miscellaneous Provision Act. 1952. (.pdf)

RequiredHP.PWD Form No-8 with full address and Mobile No. (.pdf)

RequiredAffidavit of Gazetted and non-Gazetted HPPWD employees related to him (General Rule No 16). (.pdf)

RequiredAffidavit of no relative working in PWD, Information furnished in the bid is correct in all respect. (.pdf)

RequiredProof of Machinery Tools plant and ownership as per sr. No. 6.19 of schedule F Clause 18. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹2.0 L

Important Dates

Last Activity

21 Jan 2026

Published

21 Dec 2025

Bid Opening

29 Dec 2025

Download Starts

21 Dec 2025

Download Ends

29 Dec 2025

Submission Starts

21 Dec 2025

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Pradeep Bali Created Date/Time: 07-Jan-2026 11:19 AM Tender Title: Repair and maintenance work in all hostels at IGMC Shimla. (SH construction of Boundary walls). Tender ID: 2025_PWD_124038_12

•

Tender Inviting Authority: Executive Engineer Shimal Division No.III HPPWD Shimla

•

Name of Work: Repair and Maintenance work in all Hostels at IGMC Shimla. (SH:- Construction of Boundary walls)

•

Contract No: 2652832

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 DOBHAL CONSTRUCTION (GSTN-NA) BID ID -602369 9916275.00 -.70 9846861.08 Ninty Eight Lakh Fourty Six Thousand Eight Hundred and Sixty One

•

2.00 BALDEV SHARMA (GSTN-NA) BID ID -602218 9916275.00 -15.01 8427842.12 Eighty Four Lakh Twenty Seven Thousand Eight Hundred and Fourty Two

•

3.00 Jibachh Goswami (GSTN-NA) BID ID -602515 9916275.00 3.00 10213763.25 One Crore Two Lakh Thirteen Thousand Seven Hundred and Sixty Three

•

Lowest Amount Quoted BY: BALDEV SHARMA(8427842.12)

•

BOQ Summary Details Tender Title: Repair and maintenance work in all hostels at IGMC Shimla. (SH construction of Boundary walls). Tender ID: 2025_PWD_124038_12

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 BALDEV SHARMA (BID ID -602218) 8427842.12 L1

•

2 DOBHAL CONSTRUCTION (BID ID -602369) 9846861.08 L2

•

3 Jibachh Goswami (BID ID -602515) 10213763.25 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.81 MB

Tendernotice_2.pdf

PDF • 0.36 MB

Work Item Documents

BOQ_182342.xls

BOQ • 0.26 MB

SBD.pdf

Tender Documents • 5.44 MB

Ready to Participate?

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