Himachal

Financial Eval

Works

Civil Works - Buildings

AR MO to Kamla Nehru Hospital Shimla under IGMC Sub Division SH Day to Day Maintenance of KNH Shimla for period of One Year

Public Works Department

IGMC | Shimla, Himachal Pradesh

Amount: ₹8.8 LCloses: 18 Jun 2026Closed

Bids

Percentage

4 Bids24 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹8.4 LAccepted-Finance C O VERMA NIWAS SANJAULI SHIMLA 6 \| SHIMLA \| HIMACHAL PRADESH \| 171001	₹8.4 L	L1	Accepted-Finance ok
2	L2₹8.6 LRejected-Finance CHENAB VALLEY DIVISION HPPWD UDAIPUR HIMACHAL PRADESH \| CHAMBA \| HIMACHAL PRADESH \| 176207	₹8.6 L	L2	Rejected-Finance reject
3	L3₹8.6 LRejected-Finance VILLAGE BALHI DHAVER P O DHANGOTA BARSAR TEHSIL DHATWAL DISTT HAMIRPUR H P 176040 \| HAMIRPUR \| HAMIRPUR \| HIMACHAL PRADESH \| 176040	₹8.6 L	L3	Rejected-Finance reject
4	Rejected-Technical C O NIDHI MEDICAL STORE LAKKAR BAZAR SHIMLA 01 \| SHIMLA \| HIMACHAL PRADESH \| 171001	-	-	Rejected-Technical reject

Tender Value

₹8.8 L

EMD Value

₹17,650

Closing Date

18 Jun 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer HPPWD Shimla Division No. III

Address

E.E. Shimla DIVISION NO. III, HPPWD, Shimla-3

Work Description

AR MO to Kamla Nehru Hospital Shimla under IGMC Sub Division SH Day to Day Maintenance of KNH Shimla for period of One Year

Tender Information

Tender ID

2026_PWD_136263_2

Reference Number

SD-III-3999-4009dt.9-6-2026

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Period of Work

365 days

Location

IGMC

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per SBD

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredCost of tender document as per schedule F (6.3) Earnest Money as per schedule F (6.5) on line mode. (.pdf)

RequiredContractor registration as per general Rule 23 and as per invitation of bid. (.pdf)

RequiredGST registration as per General Rule No 21. Copy of GST No./ Copy of Tin No. and Copy of PAN Card. (.pdf)

RequiredProof of registration under Employees Provident Funds and Miscellaneous Provision Act. 1952. (.pdf)

RequiredHP.PWD Form No-8 with full address and Mobile No. (.pdf)

RequiredAffidavit of Gazetted and non-Gazetted HPPWD employees related to him (General Rule No 16). (.pdf)

RequiredAffidavit of no relative working in PWD, Information furnished in the bid is correct in all respect. (.pdf)

RequiredProof of Machinery Tools plant and ownership as per sr. No. 6.19 of schedule F Clause 18. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹17,650

Important Dates

Last Activity

24 Jun 2026

Published

11 Jun 2026

Bid Opening

19 Jun 2026

Download Starts

11 Jun 2026

Download Ends

18 Jun 2026

Submission Starts

11 Jun 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 (175 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Providing and Fixing of Black Nails 20mm of approved brand at Dental college & Hospital including carriage of materials within all leads and lifts.	6	Kg.	297	₹1,782
2	Providing and Fixing of Nails 20mm of approved brand at Dental college & Hospital including carriage of materials within all leads and lifts.	6	Kg.	220	₹1,320
3	Providing and Fixing of Nails 25mm of approved brand at Dental college & Hospital including carriage of materials within all leads and lifts.	6	Kg.	220	₹1,320
4	Providing and Fixing of Nails 40 to 100mm of approved brand at Dental college & Hospital- including carriage of materials within all leads and lifts.	6	Kg.	123	₹738
5	Providing and Fixing of Srews of Varius Sizes 20,25,30,35mm of approved brand at Dental college & Hospital including carriage of materials within all leads and lifts.	6	Pkt.	93	₹558
6	Providing and Fixing of White Cement in Packing of approved brand at Dental college & Hospital- including carriage of materials within all leads and lifts.	6	sqm.	64	₹384
7	Providing and Fixing of Powder Coated Pegs of approved brand at Dental college & Hospital including carriage of materials within all leads and lifts.	6	No.	59	₹354
8	Providing and Fixing of Glass Pan 4mm Plain Frosted of approved brand at store of at Dental college & Hospital including carriage of materials within all leads and lifts.	6	Sft.	110	₹660
9	Providing and Fixing of Looking mirror with PVC Frame of approved brand at Dental college & Hospital including carriage of materials within all leads and lifts.	6	No	890	₹5,340
10	Providing and Fixing of C.P. Door Bolt of approved brand atat Dental college & Hospital including carriage of materials within all leads and lifts.	5	No	212	₹1,060

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

NIT Documents

Tendernotice_1.pdf

PDF • 0.49 MB

Work Item Documents

SBD882494.pdf

Tender Documents • 2.41 MB

BOQ_201684.xls

BOQ • 0.45 MB

Ready to Participate?

Download all tender documents and submit your bid