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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAdmitted-Finance OPP ICE SKETING RINK LAKAR BAZAR DISTT SHIMLA H P | SHIMLA | HIMACHAL PRADESH | 171001 | ₹1.8 L | L1 | Admitted-Finance |
| 2 | L2₹1.8 LAdmitted-Finance SECTOR 2 NEW SHIMLA SHIMLA 9 | MANDI | HIMACHAL PRADESH | 175013 | ₹1.8 L | L2 | Admitted-Finance |
| 3 | L3₹1.9 LAdmitted-Finance SHOP NO 10 NEW H B COLONY SANJAULI SHIMLA | SHIMLA | HIMACHAL PRADESH | 171001 | ₹1.9 L | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | A.B. ENTERPRISES L3 | J K ENTERPRISES L1 | Corporate Care L2 |
|---|---|---|---|---|---|---|
| 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 | 14,822 ₹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 |
| 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 | 9,472 ₹11,176.96 | 6,766 ₹7,983.88 | 8,119 ₹9,580.42 |
| 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 | 16,000 ₹16,000 | 13,000 ₹13,000 | 15,000 ₹15,000 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
21 May 2026, 2:30 pmClosed
Controller Printing and Stationery Department HP
Controller Printing and Stationery Department HP
Sanitation Services from outsourcing
2026_HPPNS_135308_1
P and S 14/2023(Store)-3255
Open Tender
Housekeeping/ Cleaning
365 days
Printing and Stationery Department, HP, Shimla-5
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Controller Printing and Stationery Department, H.P
₹50,000
23 May 2026
7 May 2026
21 May 2026
8 May 2026
21 May 2026
12 May 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 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 | - | - | itemH1Code1 |
| 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 | - | - | code1.02 |
| 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 | - | - | itemH1Code2 |
| 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 | - | - | itemH1Code3 |
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