Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAdmitted-Finance | ₹1.7 L | L1 | Admitted-Finance |
| 2 | L2₹1.7 LAdmitted-Finance OPP ICE SKETING RINK LAKAR BAZAR DISTT SHIMLA H P | SHIMLA | HIMACHAL PRADESH | 171001 | ₹1.7 L | L2 | Admitted-Finance |
| 3 | L3₹1.8 LAdmitted-Finance PUSHAP SHOPPING COMPLEX OPPOSITE FRUIT MANDI BHATTAKUFFER SHIMLA 06 HP | SHIMLA | HIMACHAL PRADESH | 171001 | ₹1.8 L | L3 | Admitted-Finance |
| 4 | L4₹1.8 LAdmitted-Finance SHOP NO 10 NEW H B COLONY SANJAULI SHIMLA | SHIMLA | HIMACHAL PRADESH | 171001 | ₹1.8 L | 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 ₹1.4 L | 14,821.87 ₹1.4 L | 14,822 ₹1.4 L | 14,822 ₹1.4 L |
| 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 ₹19,753.20 | 16,740 ₹19,753.20 | 16,740 ₹19,753.20 | 15,764 ₹18,601.52 |
| 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 | 5,209.62 ₹6,147.35 | 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 |
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
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
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: Controller Printing and Stationery Department HP
Name of Work: Providing SANITATION SERVICES in Printing and Stationery Department HP
Contract No: P and S 14/2023(Store)-1446
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description To provide sanitation services in Printing and Stationery Department as per scope of services/sevice provider responsibilities for sanitation as per terms and conditions of the tender document and including the cost of consumables and all other charges) Item Code / Make Quantity Number of safai karamchari required as per tender document Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Per Month RATE In Figures To be entered by the Bidder in Rs. P GST % (as applicable from time to time) TOTAL AMOUNT Without Taxes in Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category
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 itemH1Code1 Nos Excess(+) Full Conversion INR
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 code1.02 Nos Excess(+) Full Conversion INR
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 itemH1Code2 Nos Excess(+) Full Conversion INR
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. itemH1Code3 Per Month/ Lum Sum Amount Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select
Please Enable Macros to View BoQ information
stage.html
html • 0.03 MB
technical_191210.pdf
techsummary_191210.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.51 MB
Termsandconditions.pdf
Tender Documents • 3.77 MB
BOQ_191210.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid