250/ee Ii/sd/ae Iii/2025 26
| Tender Title | 250/ee Ii/sd/ae Iii/2025 26 | ||
| Tender ID | 136080 | Tender Reference Number | 250/EE-II/SD/AE-III/2025-26 |
| Tender Type | Open | ||
| Tender Opening Date | 2025-12-09 10:49 AM | Tender Closing Date | 2025-12-13 09:30 AM |
| Tender Value | ₹ 18.37 L | Tender Location | , Shimla , Himachal Pradesh |
| Tender Category | Works | Product Category | Building Construction Tenders, Civil Works Others Tenders, Civil And Construction Tenders |
| ePublished Date | 2025-12-09 10:49 AM | Bid Opening Date | 2025-12-13 10:00 AM |
| Document Download Start Date | 2025-12-09 10:49 AM | Document Download End Date | 2025-12-13 09:30 AM |
| Bid Submission Start Date | 2025-12-09 10:49 AM | Bid Submission End Date | 2025-12-13 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 36,740 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | DD,FDR,CDR,BG |
Work Description - M/r To D/pool Building Under Ghq Section Hq Artrac, Shimla Dg. 2025-26. Sh Renovation Of 3 X Washrooms With Provision Of Wall Tiles, Floor Tiles, False Ceiling And Sanitary Fittings At Common Complex Toilets, Upper Block And Fixing Portable Washroom At Ms Platform Near St Section.
The Central Public Works Department (CPWD) invites open percentage bids for the "M/R to D/Pool Building under GHQ Section HQ ARTRAC, Shimla dg. 2025-26. SH Renovation of 3 x washrooms with provision of wall tiles, floor tiles, false ceiling and sanitary fittings at common complex toilets, upper Block and fixing portable washroom at MS Platform near ST Section." The NIT/RFP number for this tender is 250/EE-II/SD/AE-III/2025-26. The estimated cost of the work is ₹ 18,37,011. The work falls under the Civil/Composite category and is classified as Repair and Maintenance. The deadline for document download and bid submission is 13-Dec-2025 at 03:00 PM, with the bid opening scheduled for 13-Dec-2025 at 03:30 PM. A mandatory Earnest Money Deposit (EMD) of ₹ 36,740 is required, payable through DD, FDR, CDR, or BG in favour of Executive Engineer II CPWD Shimla. Key mandatory documents include Insurance Surety Bonds, Account Payee Demand Draft, Fixed Deposit Receipt, Bankers Cheque or Bank Guarantee against EMD, a Valid Enlistment Order of the CPWD registered Contractor in appropriate class of composite (B and R) category, Copy of receipt of deposition of original EMD to division office of any Executive Engineer, CPWD, Certificate of Registration for GST, a copy of Compulsory ERP training certificate from any CPWD Regional Training Institute, and any other document as per the NIT. The time allowed for completion of the work is 45 days. For any queries, contact SHASHWAT GAUR, EE-Shimla-II at shashwat.gaur@gov.in or 7985242810. The Tender ID is 136080. Bid validity is for 30 days.

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| Office Inviting Bids | Ee-shimla-ii |
| Address | Shimla, Ee-shimla-ii |
| Contact Details | 7985242810 |
| shashwat.gaur@gov.in | |
| Website | NA |
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