Himachal

Financial Eval

Works

Civil Works - Buildings

Annual Repair and maintenance of various Rest Houses in Sarahan Sub Division

Public Works Department

EE B and R Division HPPWD Rampur | Shimla, Himachal Pradesh

Amount: ₹4.5 LCloses: 25 Mar 2026Closed

Bids

Percentage

3 Bids14 May 2026

#	Company	Amount	Rank	Status
1	1₹4.4 LAccepted-Finance	₹4.4 L	1	Accepted-Finance L1
2	2₹4.6 LRejected-Finance V P O PUID TEHSIL AND DISTT KULLU \| KULLU \| HIMACHAL PRADESH \| 172002	₹4.6 L	2	Rejected-Finance L2
3	Not Admitted-Fee/PreQual/Technical VILLAGE AVARI P O NOGLI TEHSIL NIRMAND DISTT KULLU H P \| NOGLI \| KULLU \| HIMACHAL PRADESH	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹4.5 L

EMD Value

₹9,000

Closing Date

25 Mar 2026, 9:00 amClosed

Tender Inviting Organisation

Name

EE Rampur

Address

EE B and R Division HPPWD Rampur

Work Description

SH Providing and supplying of furniture

Tender Information

Tender ID

2026_PWD_132025_1

Reference Number

PW/RMP/TA/2025-14834 dated 19.03.2026

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Location

EE B and R Division HPPWD Rampur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredCost of Tender Form (indicated in Schedule F) (.pdf)

RequiredEarnest Money Deposit (indicated in Schedule F) (.pdf)

RequiredContractors Registration (Refer General Rule No 23) (.pdf)

RequiredGST registration (Refer General Rule No 21 (.pdf)

RequiredPermanent Account Number (PAN) (.pdf)

RequiredWork Done Certificate of similar nature and detail of ongoing works (Refer General Rule No 19) (.pdf)

RequiredRegistration under Employees Provident Funds and Miscellaneous Provision act 1952 (.pdf)

RequiredClearance of GST return attested by CA (.pdf)

Finance

RequiredBOQ (.xls)

RequiredSBD (.pdf)

Fee & Financial Details

Tender Fee Amount

₹350

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹9,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 May 2026

Published

19 Mar 2026

Bid Opening

25 Mar 2026

Download Starts

19 Mar 2026

Download Ends

25 Mar 2026

Submission Starts

19 Mar 2026

Clarification Period

19 Mar 2026 - 25 Mar 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

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.

BoQ1 (34 items)

Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
Providing and Supplying of GWPDNCRUM10B1X- Aquaguard Enrich Neo RO+UV in superior quality incluiding all taxes and carrage of material with in all leads and lifts and other and as per the direction of the Engineer-in-charge.	-	Each	-	-	BI01010001010000000000000515BI0100001113
Providing and Supplying of 450136- Gas stove 3B MAJESTY CG X3 ECO in superior quality incluiding all taxes and carrage of material with in all leads and lifts and other and as per the direction of the Engineer-in-charge.	-	Each	-	-	BI01010001010000000000000515BI0100001113
Providing and Supplying of C 4037-Large Glass V 350 ml BOROSIL in superior quality incluiding all taxes and carrage of material with in all leads and lifts and other and as per the direction of the Engineer-in-charge.	-	Set	-	-	BI01010001010000000000000515BI0100001113
Providing and Supplying of C 105 - Karchi RAMSON 6 NO in superior quality incluiding all taxes and carrage of material with in all leads and lifts and other and as per the direction of the Engineer-in-charge.	-	Each	-	-	BI01010001010000000000000515BI0100001113
Providing and Supplying of 410614- BAJAJ Military Series Glamore (800 W) in superior quality incluiding all taxes and carrage of material with in all leads and lifts and other and as per the direction of the Engineer-in-charge.	-	Each	-	-	BI01010001010000000000000515BI0100001113
Providing and Supplying of LR121-Gas Lighter KOHE in superior quality incluiding all taxes and carrage of material with in all leads and lifts and other and as per the direction of the Engineer-in-charge.	-	Each	-	-	BI01010001010000000000000515BI0100001113
Providing and Supplying of 670106- BAJAJ Kettle KTX 1.05 Ltr DLX in superior quality incluiding all taxes and carrage of material with in all leads and lifts and other and as per the direction of the Engineer-in-charge.	-	Each	-	-	BI01010001010000000000000515BI0100001113
Providing and Supplying of C61112- Dinner Set (37 pcs) LARAH superior quality incluiding all taxes and carrage of material with in all leads and lifts and other and as per the direction of the Engineer-in-charge.	-	Set	-	-	BI01010001010000000000000515BI0100001113
Providing and Supplying of C8742-EXPO Handi Set 3 Pcs Hammered superior quality incluiding all taxes and carrage of material with in all leads and lifts and other and as per the direction of the Engineer-in-charge.	-	Each	-	-	BI01010001010000000000000515BI0100001113
Providing and Supplying of C304-Baby Spoon Opera (6 pcs set) PNB superior quality incluiding all taxes and carrage of material with in all leads and lifts and other and as per the direction of the Engineer-in-charge.	-	Set	-	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.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 • 0.32 MB

Work Item Documents

BOQ_195244.xls

BOQ • 3.03 MB

Ready to Participate?

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