Himachal

AOC

Services

Miscellaneous Services

PED-36-2025-26

HPSEBL

Sr.Executive Office Parwanoo | Solan, Himachal Pradesh

Amount: ₹2.3 LCloses: 9 Apr 20266 Apr 2026

Corrigendum

Closed

Bids

Percentage

3 Bids10 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹2.2 LAccepted-AOC 63A SADAR BAZAAR DAGSHAI CANTT DISTT SOLAN 173210 H P \| DAGSHAI \| SOLAN \| HIMACHAL PRADESH \| 173210	₹2.2 L	L1	Accepted-AOC L1 Accepted
2	L2₹2.3 LRejected-Finance NEAR OLD PWD REST HOUSE KULLU DISTT KULLU HP \| KULLU \| HIMACHAL PRADESH \| 172001	₹2.3 L	L2	Rejected-Finance L1 Accepted
3	L3₹2.3 LRejected-Finance	₹2.3 L	L3	Rejected-Finance L1 Accepted

Corrigenda

Corrigendum

1 updatesLatest on 6 Apr 20266 Apr 20269 Apr 2026

Updated dates

Bid Submission End9 Apr 20266 Apr 2026

Bid Opening9 Apr 20266 Apr 2026

Download Ends9 Apr 20266 Apr 2026

Clarification Ends8 Apr 20262 Apr 2026

Tender Value

₹2.3 L

EMD Value

₹2,257

Closing Date

9 Apr 2026, 10:30 amClosed

Tender Inviting Organisation

Name

Sr.Executive Engineer

Address

Sr. Executive Office, HPSEBLED, Parwanoo, Scetor-1,Parwanoo

Work Description

etenderingforcleaningsweeingindivisionofficeinedparwanoo

Tender Information

Tender ID

2026_HPSEB_132302_2

Reference Number

PED-36-2025-26

Tender Type

Open Tender

Product Category

Miscellaneous Services

Period of Work

360 days

Location

Sr.Executive Office Parwanoo

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredProof of EMD and Tender Fee (.pdf)

RequiredWork Done Certificate/completion certificate (similar work) (.pdf)

RequiredBid Capacity/Turnover certificate with CA Certified (Balance Sheets and ITR not Mandatory) (.pdf)

RequiredGST NO. and Pan Card (.pdf)

RequiredAffidavit for Blacklisting/change of ownership/litigation (.pdf)

RequiredEPFO/ESI No. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹2,257

Important Dates

Last Activity

10 Apr 2026

Published

30 Mar 2026

Bid Opening

9 Apr 2026

Download Starts

30 Mar 2026

Download Ends

9 Apr 2026

Submission Starts

30 Mar 2026

Clarification Period

30 Mar 2026 - 8 Apr 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 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Erection, Testing and Commissioing
1.01	cleaning & Sweeping in Division office , Sub Division Office & Je's Offices and No-Residential Building	-	Nos	-	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

technical_196547.pdf

PDF

Technical Evaluation

techsummary_196547.pdf

PDF

Financial Bid Opening

finance_196547.pdf

PDF

BOQ Comparative Chart

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.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 • 2.22 MB

Work Item Documents

Vol-1.rar

Tender Documents • 1.48 MB

Vol-II.rar

Tender Documents • 0.41 MB

BOQ_196547.xls

BOQ • 0.39 MB

item.pdf

Tender Documents • 0.94 MB

Ready to Participate?

Download all tender documents and submit your bid