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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAdmitted-Finance | ₹1.7 L | L1 | Admitted-Finance |
| 2 | L2₹1.7 L+₹3,281.38 (1.97%)Admitted-Finance OPP ICE SKETING RINK LAKAR BAZAR DISTT SHIMLA H P | SHIMLA | HIMACHAL PRADESH | 171001 | ₹1.7 L+₹3,281.38 (1.97%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 L+₹11,151.34 (6.69%)Admitted-Finance PUSHAP SHOPPING COMPLEX OPPOSITE FRUIT MANDI BHATTAKUFFER SHIMLA 06 HP | SHIMLA | HIMACHAL PRADESH | 171001 | ₹1.8 L+₹11,151.34 (6.69%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 L+₹11,191.34 (6.71%)Admitted-Finance SHOP NO 10 NEW H B COLONY SANJAULI SHIMLA | SHIMLA | HIMACHAL PRADESH | 171001 | ₹1.8 L+₹11,191.34 (6.71%) | L4 | Admitted-Finance |
| Sl No | Description | Qty | Unit | A.B. ENTERPRISES L4 | Shimla Cleanways L3 | J K ENTERPRISES L2 | JYOTI GUPTA L1 |
|---|---|---|---|---|---|---|---|
| 1.00 | Per month minimum wage rate per safai karamchari fixed as applicable time to time by HP Govt. plus EPF+ESI+EDLI_Admin Charges.
Note :- GST Will be entered in N13 Column | 8 | Nos | 14,821.87 ₹1,39,918.45 Lowest | 14,821.87 ₹1,39,918.45 Lowest | 14,822 ₹1,39,919.68 | 14,822 ₹1,39,919.68 |
| 2.00 | Supervisor Per month minimum wage rate per as applicable time to time by HP Govt. plus EPF+ESI+EDLI_Admin Charges.
Note :- GST Will be entered in N14 Column | 1 | Nos | 16,740 ₹19,753.2 | 16,740 ₹19,753.2 | 16,740 ₹19,753.2 | 15,764 ₹18,601.52 Lowest |
| 3.00 | Per month service charges/Administrative Charges not lestt than of (3.85 %) Total Amount of Sr NO 1 + Sr No 2 + Sr NO 4 of the BOQ Quoted by bidders/tenderer
Note :- GST Will be entered in N15 Column | 1 | Nos | 5,209.62 ₹6,147.35 Lowest | 5,209.62 ₹6,147.35 Lowest | 5,362 ₹6,327.16 | 5,247 ₹6,191.46 |
| 4.00 | Per month charges for consumables and usage of equipments etc. including GST
Bifurication of Consumbale Amount to be uploaded in .pdf file with financial Packet. | 1 | Per Month/ Lum Sum Amount | 12,040 ₹12,040 | 12,000 ₹12,000 | 3,949 ₹3,949 | 1,955 ₹1,955 Lowest |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
9 Mar 2026, 2:30 pmClosed
Controller Printing and Stationery Department HP
Controller Printing and Stationery Department HP
Sanitation Services from outsourcing
2026_HPPNS_129319_1
P and S 14/2023(Store)-1446
Open Tender
Housekeeping/ Cleaning
Item Rate
365 days
Printing and Stationery Department, HP, Shimla-5
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Controller Printing and Stationery Department, H.P
₹50,000
28 Mar 2026
23 Feb 2026
9 Mar 2026
23 Feb 2026
9 Mar 2026
24 Feb 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Per month minimum wage rate per safai karamchari fixed as applicable time to time by HP Govt. plus EPF+ESI+EDLI_Admin Charges.
Note :- GST Will be entered in N13 Column | 8 | Nos | - | - |
| 2 | Supervisor Per month minimum wage rate per as applicable time to time by HP Govt. plus EPF+ESI+EDLI_Admin Charges.
Note :- GST Will be entered in N14 Column | 1 | Nos | - | - |
| 3 | Per month service charges/Administrative Charges not lestt than of (3.85 %) Total Amount of Sr NO 1 + Sr No 2 + Sr NO 4 of the BOQ Quoted by bidders/tenderer
Note :- GST Will be entered in N15 Column | 1 | Nos | - | - |
| 4 | Per month charges for consumables and usage of equipments etc. including GST
Bifurication of Consumbale Amount to be uploaded in .pdf file with financial Packet. | 1 | Per Month/ Lum Sum Amount | - | - |
stage.html
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technical_191210.pdf
techsummary_191210.pdf
fin_bid_open.pdf
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Termsandconditions.pdf
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BOQ_191210.xls
BOQ • 0.28 MB
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