Himachal

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Works

Civil Works

A/R and M/O on Providing staff for maintenance of Shoghi Mehli Junga Sadhupul road in Km 12/375 to 48/925 under Junga Sub-Division

Public Works Department

Junga | Shimla, Himachal Pradesh

Amount: Refer DocsCloses: 25 Aug 2026Due tomorrow

Timeline

Published17 Aug 2026
Closes25 Aug 2026
Bid Opening25 Aug 2026

Tender Value

Refer Docs

EMD Value

₹8,000

Closing Date

25 Aug 2026, 10:00 amDue tomorrow

Tender Inviting Organisation

Name

Executive Engineer kasumpti Division HPPWD Shimla3

Address

Executive Engineer kasumpti Division HPPWD Shimla3

Work Description

A/R and M/O on Providing staff for maintenance of Shoghi Mehli Junga Sadhupul road in Km 12/375 to 48/925 under Junga Sub-Division

Tender Information

Tender ID

2026_PWD_141330_8

Reference Number

SD-I-CTR-Tender-26- 14891 dt 14-08-2026

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

30 days

Location

Junga

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per SBD

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCost of Tender Form On line (.pdf)

RequiredEarnest Money Deposit on line (.pdf)

RequiredGST registration and PAN No (.pdf)

RequiredContractor registration (Refer General rule No.23 and as per invitation of bid (.pdf)

RequiredWork in hand certificate (As per Performa given in General rule No.16 (.pdf)

RequiredMachinery tools and plants (As per schedule F with reference to clause 18 (.pdf)

RequiredForm No. 7/8 duly signed (.pdf)

RequiredThe Contractor Shall give affidavit regarding List of both gazette and non gazette HPPWD Employees (.pdf)

RequiredProof of registration under Employee Provident Funds and Miscellaneous provision Act. 1952 (.pdf)

RequiredAffidavit that information furnished with the bid is correct in all respect (.pdf)

Requiredemail Mobile No , and Full Address (.pdf)

Finance

RequiredBill of quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹8,000

Important Dates

Last Activity

17 Aug 2026

Published

17 Aug 2026

Bid Opening

25 Aug 2026

Download Starts

17 Aug 2026

Download Ends

25 Aug 2026

Submission Starts

17 Aug 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

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 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Engagement of 10 Nos. Beldar for any of duties assigned by Junior Engineer unskilled jobs such as earth work, carriage of material cleaning and washing of areas, assisting plumber carpenter etc cutting of grass and other misclenious works assigned by Junior Engineer.(Six No. Beldar for one month)T&P, will be supplied by the department as per the direction of the Engineer-in-Charge. (Excluding GST)	-	Per Days	583.26	-
2	Engagement of 1 Nos. mason along with all working and safety tools in residential & Non residential buildings to construct and put into position all masonary works , tile, works, door, windows etc amd to attend all type of building repair, should be capable of preparing estimate of materials for differens jobs and any duty assigned by the Engineer-in-Charge. ( One No. Mason for one month). (Excluding GST)	-	Per Days	635.59	-

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 • 1.22 MB

Work Item Documents

SBD388094.pdf

Tender Documents • 7.09 MB

BOQ_209775.xls

BOQ • 0.31 MB

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