Himachal

AOC

Works

Civil Works

Routine day to day repair and maintenance of Civil works under the jurisdiction of HPPWD Division Nerchowk in respect of SLBS Govt. Medical College and Hospital at Nerchowk Distt. Mandi for the month of April-June 2026

Public Works Department

Nerchowk | Mandi, Himachal Pradesh

Amount: ₹10.8 LCloses: 6 Apr 2026Closed

Bids

Percentage

4 Bids20 Apr 2026

#	Company	Amount	Rank	Status
1	L-1₹8.6 LAccepted-AOC	₹8.6 L	L-1	Accepted-AOC Being L-1
2	L-2₹9.5 LRejected-Finance VILLAGE AND POST OFFICE BAGGI TEHSIL BALH DISTT MANDI HP \| MANDI \| HIMACHAL PRADESH \| 175001	₹9.5 L	L-2	Rejected-Finance Being l-2
3	L-3₹10.2 LRejected-Finance VILLAGE DANGU COLONY P O RATTI TEHSIL BALH DISTRICT MANDI H P	₹10.2 L	L-3	Rejected-Finance Being L-3
4	Rejected-Technical VPO BHANGROTOO BLAH DISTT MANDI H P	-	-	Rejected-Technical Being non Responsive

Tender Value

₹10.8 L

EMD Value

₹21,600

Closing Date

6 Apr 2026, 10:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer HPPWD Division Nerchowk

Address

Executive Engineer HPPWD Division Nerchowk

Work Description

Carrying out routine day to day repair and maintenance activities of Civil Works for three months in SLBS Govt. Medical College and Hospital Mandi at Nerchowk.

Tender Information

Tender ID

2026_PWD_132682_1

Reference Number

PW-NCD-E-Tender/ Publication/2025- 11607-14 dt. 25.3.26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

90 days

Location

Nerchowk

Source Website

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Eligibility / Pre-Qualification

As per bid document

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCost of tender indicated in schedule E (.pdf)

RequiredThe earnest money indicated in schedule E (.pdf)

RequiredContractors registration refer general rules No.24.3 (.pdf)

RequiredGST registration alongwith latest uploaded return as per general rules No. 24.4 (.pdf)

RequiredDetail of works in hand as per general rules No. 16 and 26. (.pdf)

RequiredLatest ITR Return, PAN (.pdf)

RequiredList of machinery, T and P refer schedule F with reference clause 18 and as per General Rules 24.6 (.pdf)

RequiredForm No. 7/8 refer General Rules No. 26.7 (.pdf)

RequiredFresh Affidavit with name of work for Gazetted and non-gazetted Employees in HPPWD related to him. (.pdf)

RequiredFresh Affidavit with name of work for information furnished with the bid is correct in all respect. (.pdf)

RequiredOther important documents as specified in proforma of Schedule (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹21,600

Important Dates

Last Activity

28 Apr 2026

Published

28 Mar 2026

Bid Opening

6 Apr 2026

Download Starts

28 Mar 2026

Download Ends

6 Apr 2026

Submission Starts

28 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 (7 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Carrying out Routine day to day repair & maintenance of all civil works such as buildings,boundarywall,internal road etc. so as to ensure continued good performance with intended function of such works in the year 2025-26 in respect of SLBS Govt. Medical College & Hospital Nerchowk. i.e. to maintain water supply from storage tanks to avoid any shortage, water supply lines repairing,repair and replacement /refixing of all defective/missing water supply and sanitary installation, repairing as well as cleaning of all choked sewerlines and allied sanitary fittings,repair /replacement of all types of wooden/plywood works including furniture (wooden/steel) and its accessories,repair of all kinds of cement works,Tile works, granite works, POP works, Distempering/painting/polishing works, repair of all types of aluminium frame work including sillicon filling, glass & ply works, repair of all type of false ceiling, repair of stainless steel frame works, curtain rod etc. by any suitable means. In nutshell , all sort of repair & maintenance pertaing to civil works at SLBS Govt. Medical College & Hospital Mandi at Nerchowk during the day , evening as well as night shifts as per requirement by deploying requisite maintenance staff as per CPWD Norms or as per direction and to the entire satisfaction of Engineer-in- Charge with in all leads,lifts and other incidentals excluding cost of materials required for repair and maintenance work.However all necessary tools and equipment including welding set etc. (manual as well as power opertated ) along with consumeables(bits) for carrying out the repair and maintenance activities including cost of sundries and P.O.L. wherever required shall be arranged by the contractor. The cost of necessary repairs alongwith the requisite spares of such tools and equipment shall also be borne by the contractor himself . The electrical power supply to such tools and equipmment shall be arranged by the department free of Charge. The contractor shall be fully responsible to take adequate safety measure and precautions so as to ensure public as well as worker safety at site. The contractor shall also maintain proper log book of maintenance activities performed and copy of the same shall be annexed with the bills for payment.Copy of attendance record and salary statement shall be submitted by the contractor duly authenticated and signed by him at the time of preparation/submission of bill for payment including carriage of material with in all leads and lifts and other incidentals and as per the direction of the Engineer-in Charge.
1.01	Mason Grade -II	180	Day	620.06	₹1,11,610.8
1.02	Carpenter Grade -III	180	Day	620.06	₹1,11,610.8
1.03	Plumber 2nd class	360	Day	569.68	₹2,05,084.8
1.04	Sewerman	360	Day	549.02	₹1,97,647.2
1.05	Beldar (Multi Task Worker)	630	Day	549.02	₹3,45,882.6
1.06	Welder	90	Day	620.06	₹55,805.4
1.07	Painter 2nd class	90	Day	574.85	₹51,736.5

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

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.70 MB

Work Item Documents

BOQ_196207.xls

BOQ • 2.30 MB

SBD.pdf

Tender Documents • 6.62 MB

Ready to Participate?

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