Providing Staff For Day To Day Maintenance At Civil Hospital Nerwa District Shimla For The Year 25.11.2025 To 24.11.2026
| Tender Title | Providing Staff For Day To Day Maintenance At Civil Hospital Nerwa District Shimla For The Year 25.11.2025 To 24.11.2026 | ||
| Tender ID | 2025_PWD_123126_6 | Tender Reference Number | ED.II.TA.TENDER.25.26.2223 dt. 09.12.2025 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-12-12 05:30 AM | Tender Closing Date | 2025-12-20 11:30 AM |
| Tender Value | ₹ 4.21 L | Tender Location | Nerwa , Shimla , Himachal Pradesh |
| Tender Category | Works | Product Category | Healthcare and Medicine Tenders, Manpower Supply Tenders |
| ePublished Date | 2025-12-12 04:30 AM | Bid Opening Date | 2025-12-22 04:30 AM |
| Document Download Start Date | 2025-12-12 05:30 AM | Document Download End Date | 2025-12-20 11:30 AM |
| Bid Submission Start Date | 2025-12-12 05:30 AM | Bid Submission End Date | 2025-12-20 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 350 |
| EMD (Earnest Money Deposit) | ₹ 8,500 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Providing Staff For Day To Day Maintenance At Civil Hospital Nerwa District Shimla For The Year 25.11.2025 To 24.11.2026
The Public Works Department (PWD), a State Govt. and UT organization, invites open tenders for providing staff for day-to-day maintenance at Civil Hospital, Nerwa, District Shimla for the period of 25.11.2025 to 24.11.2026. This "Works" tender, reference number ED.II.TA.TENDER.25.26.2223 dt. 09.12.2025, has an estimated tender value of ₹4,20,840. The Earnest Money Deposit (EMD) is fixed at ₹8,500. Tender documents can be downloaded from 12-Dec-2025 11:00 AM to 20-Dec-2025 05:00 PM. Bids must be submitted online between 12-Dec-2025 11:00 AM and 20-Dec-2025 05:00 PM. The bid opening date is scheduled for 22-Dec-2025 at 10:00 AM in Shimla. A non-refundable tender fee of ₹350 is applicable. Bidders must submit scanned copies of required documents, including tender fee and EMD payment receipts, GST, PAN, EPF registrations, latest ITR, form 7/8, an affidavit regarding bid correctness and the GCC and BOQ as detailed in the tender document pages 9-10, to qualify for the bid. This tender is managed by EE, Electrical Division No.II, HPPWD, U.S. Club, Shimla-01, Pincode-171210.

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| Office Inviting Bids | Ee |
| Address | Electrical Division No.ii, Hppwd, U.s. Club, Shimla-01. |
| Contact Details | NA |
| NA | |
| Website | NA |
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