e-PPS1BL · Physical Services RFQ, Lump Sum · For Service Providers

e-PPS1BL Physical Services RFQ Lump Sum Participation Guideline

How to quote on e-GP for small physical services up to Tk. 15 lakh, such as cleaning, maintenance, pest control or gardening, when the Procuring Entity uses BPPA's e-PPS1BL lump-sum Request for Quotation: what to upload, how to price the Activity Schedule, and what happens from signing through monitoring, instalments and the return of your retention.

Based on e-PPS1BL (SRFQ), January 2026 preliminary draft · Last reviewed 12 October 2026

Submission Checklist All STD Guides

Preparing the e-RFQ instead? Read the e-PPS1BL preparation guideline.

At a glance

  • Free document; you quote a rate per item and e-GP totals your lump sum.
  • No quotation security and no performance security.
  • Short window: 3 to 7 days from publication.
  • Your price is fixed: staff, equipment and consumables must all be inside it.
  • Paid at 30%, 75% and 100% completion, less 5% retention.

For service providers bidding for cleaning, maintenance, pest control, gardening, waste removal and similar physical services through e-GP.

This is a working summary, not the official document. The e-RFQ published in e-GP for your package, the e-PPS1BL SRFQ (January 2026 draft), the Public Procurement Act 2006 and PPR 2025 take priority. Read every value and specification the Procuring Entity has filled in.

On this page

Before you quote

01Is This RFQ for You? 02Eligibility 03Documents to Upload 04Timeline and Validity

Build the quotation

05Read the Performance Specifications 06Price the Activity Schedule 07Submission Letter

After you submit

08Opening and Evaluation 09Signing the Contract

Deliver the contract

10Performing the Services 11Instalments and Retention 12Termination and Penalty 13Submission Checklist 14Common Questions

01Is This RFQ for You?

e-PPS1BL is BPPA's Standard Request for Quotation for physical services bought under the Request for Quotation Method (Rules 90 to 94 of PPR 2025) on a lump-sum basis. You will see "e-PPS1BL" as the STD in the e-GP notice.

Nature
Physical Services
Value
Up to Tk. 15 lakh
Pricing
Fixed lump sum
Securities
None
Document fee
Free
Channel
e-GP only

You are paid a fixed total for delivering a defined service to set standards, managing your own staff, equipment and consumables. It is not a manpower supply contract: hiring service personnel under the Outsourcing Policy uses a different document, e-PPS2.

Seeing "e-PPS1BU" instead? That is the unit-rate version, where you are paid for the quantities actually delivered. Read the e-PPS1BU participation guideline.

02Eligibility

  • Your firm must have the legal capacity to enter into the contract.
  • You must not be declared ineligible by the Government for corrupt, fraudulent, collusive, coercive or obstructive practices.
  • You may submit only one quotation, whether in your own name, another name or different names.

Quoting through a second firm you control breaks the one-quotation declaration and can be treated as collusion under Rule 149.

03Documents to Upload

Certified photocopies of the latest versions. Without them your quotation may be non-responsive (RFQ para 13).

DocumentWhat to check
Trade LicenseValid on the closing date, covering the type of service.
Tax Clearance CertificateOr the acknowledgement slip for your income-tax return for the assessment year named in the e-RFQ.
VAT Registration / BINIn your firm's name.
Financial Solvency CertificateFrom any scheduled bank, showing liquid assets of at least the Taka amount in the e-RFQ (30% to 50% of the estimated cost).

Example: is your solvency certificate enough? If the e-RFQ asks for Tk. 4 lakh, a certificate showing Tk. 3.9 lakh fails. Ask your bank for a recent certificate stating at least the exact amount before the window opens.

04Timeline and Validity

Submission window
3 to 7 days
Opening
Automatic in e-GP
Validity
Tender validity days in the notice
Service period
Days set in the contract
  • Keep your documents ready; a 3-day window leaves no time to chase a bank or tax office.
  • The PE may extend the deadline on recorded grounds, still within 7 days. Watch the e-GP notice.
  • Your quotation stays valid and binding for the validity period and may be accepted any time before it expires.
  • Check the commencement and completion days in CC 3; you must be able to mobilise staff and equipment in time.

05Read the Performance Specifications

The specifications define what your lump sum must deliver and rank above the priced Activity Schedule. The PE can inspect the service against them and order you to redo anything non-conforming. Note for each heading:

  • Areas and days and times: the sft or m² covered, working hours, shifts and holidays. These drive your staff numbers.
  • Daily, weekly, monthly and specific activities: the task list you will be checked against.
  • Equipment, consumables and finished goods: anything not itemized in the Activity Schedule is at your own cost. Goods you supply must meet the specification table.
  • Staff and labour: required qualifications; staff must be physically capable, of good character, uniformed with ID badges and free of disqualifying criminal or disciplinary history. You must replace anyone the PE finds unsuitable.
  • Output and quality standards: for example tasks on time, areas clean and hazard-free, response to urgent tasks within 30 minutes, no recurrent complaints.

Inspect the specifications and any drawings at the PE's office, and see the premises if you can. Measured areas and real conditions, such as heavy footfall or no water point on a floor, change your cost.

06Price the Activity Schedule

The PE fills Item No., description, unit and quantity. You enter the unit rate in figures; e-GP writes the words, multiplies by the quantity and adds the total, which is your lump sum.

Sample: office cleaning for 12 months.
ItemDescriptionUnit × QtyYour rateAmount
1Daily cleaning, 12,000 sftMonth × 12Tk. 45,000Tk. 5,40,000
2Washroom cleaning with consumablesMonth × 12Tk. 25,000Tk. 3,00,000
3Deep cleaning of windows and facadeJob × 4Tk. 30,000Tk. 1,20,000
TotalLump sumTk. 9,60,000

Build each rate from:

  • Staff wages and benefits for the hours and shifts specified, plus supervision.
  • Uniforms, ID badges and replacement staff for leave and absence.
  • Consumables and equipment, including depreciation and repairs, unless itemized separately.
  • Transport, insurance, overhead and profit.
  • All taxes, duties, fees, levies and VAT under the Applicable Law; there is no separate tax line.
  • Quote in Taka. The price stays fixed for the whole contract, even if wages or material prices rise.
  • A very low price is checked as a possible Significantly Low-priced Tender (Rules 25 and 26). Make sure your rate covers the staff the specification needs.
  • The Activity Schedule is e-signed on your behalf when you click "Save". Check every rate before saving.

07Submission Letter

Your authorised person e-signs the e-Quotation Submission Letter by selecting "I agree" and clicking "Submit". You declare that:

  • you offer to perform the services in conformity with the Conditions of Contract;
  • your quotation stays valid for the stated period and may be accepted any time before it expires;
  • you have legal capacity, are not declared ineligible, and will not engage in corrupt or similar practices;
  • you are not submitting more than one quotation in any name;
  • the PE's written invitation to sign binds you until a formal contract is signed;
  • you have no reservations to the RFQ document; and
  • the PE may reject all quotations or annul the process without liability to you.

Do not attach conditions or alternative offers. A reservation contradicts your declaration and is likely to make the quotation non-responsive.

08Opening and Evaluation

  1. e-GP opens all quotations automatically after the closing date and sends them to the Evaluation Committee.
  2. The committee evaluates only the information and documents you submitted.
  3. Because e-GP generates the words from your figures, there are no figure/word anomalies; what you typed is what counts.
  4. Responsive prices are checked for SLT under Rules 25 and 26.
  5. At least three responsive quotations are needed; the lowest evaluated responsive quotation is recommended.

09Signing the Contract

  1. After approval, the PE issues an Invitation for signing Contract through e-GP with the draft contract and your price "as corrected".
  2. The invitation forms the contract and binds you.
  3. Sign the Contract Agreement through e-GP within the days stated and no later than the latest date.
  4. Do not start the services until the contract is signed.

If documents conflict, this order applies: Contract Agreement, Letter of Invitation, Conditions of Contract, Specifications, Drawings, priced Activity Schedule, then any other listed document.

10Performing the Services

  • Commence within the days in CC 3 and immediately submit a Programme of Physical Services showing the timing of every activity.
  • Keep progress pro rata, judged by the value of services performed. Falling behind is a termination ground.
  • You may get an extension if the PE delays handing over the site, in Force Majeure, or for other reasons it accepts. Ask in writing as soon as the delay arises.
  • The PE may order you to replace or redo non-conforming work and to do urgent safety work.
  • Attend progress meetings with the PE's designated officer, at least once every three months. They review shortcomings, complaints, your facilities, staffing and logistics. Keep your own log of tasks done and complaints resolved.
  • You indemnify the PE against claims for injury, loss of life or property involving your staff, PE staff or third parties, and repair any loss or damage you cause. Consider insurance.
  • Your price is fixed; the 10% variation clause excludes lump-sum contracts.

11Instalments and Retention

InstalmentYou can bill whenShare of price
1st progressive payment30% of the services completed30%
2nd progressive paymentCumulative 75% completed45%
Final instalment100% completed and certified by the PE25%
  • Invoice the value of services performed, less the amount already certified. Payments are in Taka; there is no advance.
  • 5% of each invoice is held as retention and returned within 14 days after the whole service is performed.
  • Final payment follows completion of all obligations. When you request it, the PE may within 7 days notify defects to correct; if you do not correct them, the PE recovers the cost from you.
  • To finish, apply for a Completion Certificate. The PE issues it, or rejects with reasons, within 7 working days, and takes over within 3 working days after.

Example: cash flow on the Tk. 9.6 lakh contract On a 12-month service, 30% is reached around month four. Until then you pay staff and consumables yourself, roughly Tk. 2.9 lakh. You then receive Tk. 2,73,600, at 75% Tk. 4,10,400 and at 100% Tk. 2,28,000; the Tk. 48,000 retention follows within 14 days (before statutory deductions).

The draft's monitoring section also mentions quarterly payment against the officer's certificate. Check which schedule the e-RFQ for your package states, and plan your working capital for the longer gap.

12Termination and Penalty

The PE may terminate in whole or in part by written notice if you:

  • fail to sign the contract or commence the services on time;
  • fail to make satisfactory progress against your Programme;
  • fail to perform as per drawings and specifications;
  • do not remedy a failure within the period in a written notice;
  • engage in corrupt, fraudulent, collusive, coercive or obstructive practice, or any practice under Rule 149; or
  • fail to perform any other obligation.

You then pay a penalty of the percentage in the Conditions of Contract (15% to 25%) of the revised official estimated cost of the uncompleted services. Disputes are first settled amicably.

Example: what walking away costs If the revised estimate for the remaining services is Tk. 4 lakh and the penalty is 25%, you owe Tk. 1 lakh, on top of losing the retention held against claims.

13Submission Checklist

  • The package is a defined physical service, not manpower supply.
  • Trade License valid; Tax Clearance or return acknowledgement for the stated assessment year.
  • VAT registration / BIN uploaded.
  • Solvency certificate shows at least the stated Taka amount.
  • Performance Specifications read: areas, days and times, activities, equipment, staff and quality standards.
  • Premises seen where possible.
  • Every rate covers staff, supervision, uniforms, consumables, equipment, transport, overhead, profit and all taxes.
  • Activity Schedule saved and total checked in e-GP.
  • Working capital planned until the first instalment.
  • Only one quotation from your firm and related firms; no reservations attached.
  • Submission letter agreed and submitted before the deadline.
Not sure your price is right?

Bidorix can check your documents and cost build-up before the deadline.

Request Assistance Ask a Question

14Common Questions

Do I need a bank guarantee or pay order to quote?

No. There is no quotation security and no performance security. The PE holds 5% retention from each payment instead.

Do I have to buy the RFQ document?

No. It is free through e-GP.

Wages went up halfway through the contract. Can I claim more?

No. The price is fixed for the duration of the contract. Allow for expected wage increases in your rates.

The PE wants one of my cleaners removed. Must I comply?

Yes. You must replace any personnel the PE deems unsuitable, at your own cost.

Can I include consumables as a separate charge later?

No. Anything not itemized in the Activity Schedule is provided at your own cost, so include it in your rates.

I typed a wrong rate. Can I fix it after opening?

No. e-GP generates the words from your figures, so there is no anomaly to correct. Check every rate before you save and submit.