255/ee Ii/sd/ae Iii/2025 26
| Tender Title | 255/ee Ii/sd/ae Iii/2025 26 | ||
| Tender ID | 136238 | Tender Reference Number | 255/EE-II/SD/AE-III/2025-26 |
| Tender Type | Open | ||
| Tender Opening Date | 2025-12-10 01:19 PM | Tender Closing Date | 2025-12-18 09:30 AM |
| Tender Value | ₹ 7.21 L | Tender Location | , Shimla , Himachal Pradesh |
| Tender Category | Works | Product Category | Building Construction Tenders, Furnitures and Fixtures Tenders, Civil And Architectural Services Tenders |
| ePublished Date | 2025-12-10 01:19 PM | Bid Opening Date | 2025-12-18 10:00 AM |
| Document Download Start Date | 2025-12-10 01:19 PM | Document Download End Date | 2025-12-18 09:30 AM |
| Bid Submission Start Date | 2025-12-10 01:19 PM | Bid Submission End Date | 2025-12-18 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 14,421 |
| 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 Server Cum Card Activation Room With Provision Of Wall Panelling, Laminate Flooring, Almirah, Setti, Workstation False Ceiling And Upvc Door Etc, At Hq Artrac.
The Central Public Works Department (CPWD) invites open percentage bids for the work of M/R to D/Pool Building under GHQ Section HQ ARTRAC, Shimla dg. 2025-26, specifically for the renovation of a Server cum card activation room at HQ ARTRAC. This encompasses wall panelling, laminate flooring, almirah, setti, workstation false ceiling, and UPVC door installation. NIT/RFP NO is 255/EE-II/SD/AE-III/2025-26. The estimated cost of the project is ₹7,21,052, and the earnest money deposit (EMD) is ₹14,421, payable via DD, FDR, CDR, or BG in favor of the Executive Engineer II CPWD Shimla. Key dates include a document download and bid submission deadline of December 18, 2025, at 03:00 PM, and a bid opening date of December 18, 2025, at 03:30 PM. Interested bidders must possess a valid CPWD enlistment order in the appropriate composite (B and R) category, GST registration, and a copy of their compulsory ERP training certificate from a CPWD Regional Training Institute. Furthermore, submission of EMD deposition receipt, Insurance Surety Bonds, Account Payee Demand Draft, Fixed Deposit Receipt, Bankers Cheque or Bank Guarantee (as prescribed) issued by a Commercial Bank, against EMD, and any other documents as per the NIT are mandatory. Bids must remain valid for 30 days. For any queries, contact SHASHWAT GAUR, EE-Shimla-II, at 7985242810 or email shashwat.gaur@gov.in. This is a standard notice tender for works procurement with a time allowance of 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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