Overview
| Tender Number | 3798518 |
|---|---|
| Buyer | Public Works Department |
| Location | Shimla, Himachal Pradesh |
| Awarded Value | ₹ 4,421,727 |
| Selected Bidder |
Tender Description
Special Repair to Medical college under Shimla Division No. III at IGMC Sub Division.( Sh - Dismantling work , P/F UPVC Windows in Block A medical College).
Key Dates
| AOC | Sat 4th October, 2025 |
|---|
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
Special Repair to Medical college under Shimla Division No. III at IGM... — Public Works Department
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | DOBHAL CONSTRUCTION | 50,86,106.09 | 5 | Rejected-Finance |
| 2 | MUKAND LAL VERMA | 55,97,123.46 | 8 | Rejected-Finance |
| 3 | NARENDER SINGH | 47,01,583.71 | 4 | Rejected-Finance |
| 4 | OM PRAKASH | 54,85,180.99 | 7 | Rejected-Finance |
| 5 | Pankaj Narwal | 44,55,310.27 | 2 | Rejected-Finance |
| 6 | SHUBHAM THAKUR | 51,49,353.58 | 6 | Rejected-Finance |
| 7 | SKYLINE CONSTRUCTION | 46,95,986.58 | 3 | Rejected-Finance |
| 8 | VINAY CHAUHAN | 44,21,727.53 | 1 | Accepted-AOC |