Himachal

Financial Eval

Goods

Miscellaneous Goods

Equipments for Transhumant/Nomads

Chief Project Director IDP Solan

Nerwa (Shimla) | Shimla, Himachal Pradesh

Amount: ₹5.3 LCloses: 31 Jul 2025Closed

Timeline

Published24 Jul 2025
Closed31 Jul 2025
Financial Evaluation31 Jul 2025
Award—

Bids

5 Bids31 Jul 2025

#	Company	Amount	Rank	Status
1	MANOJ KUMAR L1₹4.3 LAccepted-Finance A R AND M O ON VARIOUS ROAD IN SECTION NALAGARH 1 UNDER NALAGARH SUB DIVISION SH HIRING OF JCB	₹4.3 L	L1	Accepted-Finance Lowest One
2	SURYAWANSHI GENERAL ORDER SUPPLIER L2₹4.4 L+₹8,250 (1.92%)Rejected-Finance	₹4.4 L+₹8,250 (1.92%)	L2	Rejected-Finance 2nd Lowest
3	Hira Singh L3₹4.7 L+₹42,000 (9.76%)Rejected-Finance	₹4.7 L+₹42,000 (9.76%)	L3	Rejected-Finance 3rd Lowest
4	Sunrise Enterprise L4₹4.8 L+₹49,500 (11.5%)Rejected-Finance	₹4.8 L+₹49,500 (11.5%)	L4	Rejected-Finance 4th Lowest
5	Meena Kumari L5₹5.0 L+₹64,500 (15.0%)Rejected-Finance R O VILLAGE SAYANH P O LOHARA TEHSIL BATH DISTT MANDI H P \| MANDI \| HIMACHAL PRADESH \| 175001	₹5.0 L+₹64,500 (15.0%)	L5	Rejected-Finance 5th Lowest

Tender Value

₹5.3 L

EMD Value

₹15,000

Closing Date

31 Jul 2025, 11:00 amClosed

Tender Inviting Organisation

Name

DPO, IDP Shimla at Shoghi

Address

DPO, IDP Shimla at Shoghi

Work Description

Equipments for Transhumant/Nomads

Tender Information

Tender ID

2025_CPD1_110846_1

Reference Number

02/re/Goods/Equip/2025

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Item Rate

Period of Work

60 days

Location

Nerwa (Shimla)

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredCopy of PAN (.pdf)

RequiredCopy of GST (.pdf)

RequiredCopy of registration certificate (.pdf)

RequiredCopy of Bank details (.pdf)

RequiredUndertaking (.pdf)

RequiredCopy of financial turnover for two years 2023-24 and 2024-25 (.pdf)

Finance

RequiredBoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

DPO

EMD Fee Amount

₹15,000

Important Dates

Last Activity

31 Jul 2025

Published

24 Jul 2025

Bid Opening

31 Jul 2025

Download Starts

24 Jul 2025

Download Ends

31 Jul 2025

Submission Starts

24 Jul 2025

Clarification Period

24 Jul 2025 - 31 Jul 2025

BOQ Preview

•

Amount

•

Annexure-A

•

Tarpaulin : (HDPE , 200 GSM, 15 Ft x 18 Ft)

•

Light weight Tent : Polyester Tent for Camping – Quick Pop-Up camping with Fiber Poles , Superior Air Ventilation ,Waterproof PU Coating House , Portable & Foldable , capacity – 4 Person

•

SURYAWANSHI GENERAL ORDER SUPPLIER (BID ID -539785)

•

Hira Singh (BID ID -539600)

•

Sunrise Enterprise (BID ID -539572)

•

Meena Kumari (BID ID -539608)

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

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

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