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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC HIMACHAL PRADESH HP | CHAMBA | HIMACHAL PRADESH | 176207 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹33,625.12 (8.68%)Rejected-Finance HIMACHAL PRADESH HP | MANDI | HIMACHAL PRADESH | 175001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.4 L+₹48,396.60 (12.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical HOUSE NO 214 WARD NO 2 TEHSIL SUJANPUR DISTT HAMIRPUR HP | HAMIRPUR | HIMACHAL PRADESH | 174304 | - | Rejected-Technical Bidder do not qualified technical bid. |
Tender Value
₹4.2 L
EMD Value
₹8,500
Closing Date
20 Dec 2025, 5:00 pmClosed
EE
Electrical Division No.II, HPPWD, U.S. Club, Shimla-01.
Providing staff for day to day maintenance at Civil Hospital Nerwa District Shimla for the year 25.11.2025 to 24.11.2026
2025_PWD_123126_6
ED.II.TA.TENDER.25.26.2223 dt. 09.12.2025
Open Tender
Electrical Works
Percentage
365 days
Nerwa
Please refer to tender documents. Eligibility criteria is mentioned at page No. 9-10 of GCC. Documents mentioned in eligibility criteria to be uploaded to qualify the bid.
7 documents required · 7 mandatory
₹350
₹8,500
11 Feb 2026
12 Dec 2025
22 Dec 2025
12 Dec 2025
20 Dec 2025
12 Dec 2025
eProcurement System Government of Himachal Pradesh Created By: Sanjeev Thakur Created Date/Time: 30-Dec-2025 10:28 AM Tender Title: Providing staff for day to day maintenance at Civil Hospital Nerwa District Shimla for the year 25.11.2025 to 24.11.2026 Tender ID: 2025_PWD_123126_6
Tender Inviting Authority: Executive Engineer, Electrical Division NO.II, HPPWD, U.S. Club, Shimla-01.
Name of Work: Providing staff for day to day maintainance at Civil Hospital Nerwa District Shimla for the year 2025-26. (w.e.f. 25-11-2025 to 24-11-2026.)
Contract No: PW.ED.II.CB.TA/2025-26/ Dated:-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naresh Sharma (GSTN-NA) BID ID -598862 420840.00 -0.01 420797.92 Four Lakh Twenty Thousand Seven Hundred and Ninty Seven
2.00 Rakesh Sharma (GSTN-NA) BID ID -599719 420840.00 3.50 435569.40 Four Lakh Thirty Five Thousand Five Hundred and Sixty Nine
3.00 MANOJ KUMAR BANSAL (GSTN-NA) BID ID -599772 420840.00 -8.00 387172.80 Three Lakh Eighty Seven Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: MANOJ KUMAR BANSAL(387172.80)
BOQ Summary Details Tender Title: Providing staff for day to day maintenance at Civil Hospital Nerwa District Shimla for the year 25.11.2025 to 24.11.2026 Tender ID: 2025_PWD_123126_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR BANSAL (BID ID -599772) 387172.80 L1
2 Naresh Sharma (BID ID -598862) 420797.92 L2
3 Rakesh Sharma (BID ID -599719) 435569.40 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
PDF • 1.59 MB
GCC.pdf
Tender Documents • 5.03 MB
BOQ_180937.xls
BOQ • 0.33 MB
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