Overview
| Tender Number | 4570033 |
|---|---|
| Buyer | Shimla Jal Prabandhan Nigam Ltd |
| Location | Shimla, Himachal Pradesh |
| Awarded Value | ₹ 3,485,881 |
| Selected Bidder |
Tender Description
LWSS Shimla Town SH Deployment of services for house keeping round the clock watch overall upkeep O O AGM Water Distribution O O Manager Lakkar Bazar
Key Dates
| AOC | Wed 15th July, 2026 |
|---|
Documents
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
How We Help You Win
Step 1
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Eligibility & PQC readiness
Docs gap analysis (turnover, experience, ISO, etc.)
JV need assessment & role/workshare plan
Step 2
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Likely bidder mapping & strength matrix
Historic awarded values & banding
Tech/commercial risk flags & edge strategy
Step 3
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
Compliance pack (affidavits, formats, annexures)
JV MoU/Agreement with stamping & authorizations
GeM/e-Procurement bid upload & checks
2500+
Bids Prepared
350+
JV Packs Delivered
18+
Sectors Served
LWSS Shimla Town SH Deployment of services for house keeping round the... — Shimla Jal Prabandhan Nigam Ltd
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | BRIJ MOHAN SUMAN | 39,82,200.00 | L3 | Rejected-Finance |
| 2 | Duruva Purva Construction and Allied Activies Pvt. Ltd. | 38,48,000.00 | L2 | Rejected-Finance |
| 3 | HARSH KAUSHAL | 34,85,881.00 | L1 | Accepted-AOC |
| 4 | MADHU SHARMA | 40,19,750.00 | L4 | Rejected-Finance |
| 5 | National Electrical Traders | 44,90,000.00 | L6 | Rejected-Finance |
| 6 | TARA CHAND | 43,52,400.00 | L5 | Rejected-Finance |