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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.88Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.62+₹0.74 (19.1%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.42+₹1.54 (39.7%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
15 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PHED Div. Nagaur
Executive Engineer PHED Div. Nagaur
Preparation and Distribution of Water bill for UWSS Mundwa and Kuchera under PHED DN., Nagaur
2025_PHCJA_500323_1
NIT No 26/2025-26 EE Nagaur
Open Tender
Civil Works - Water Works
Percentage
365 days
Executive Engineer PHED Div. Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹5,000
Yes
19 Sept 2025
11 Sept 2025
16 Sept 2025
11 Sept 2025
15 Sept 2025
11 Sept 2025
eProcurement System Government of Rajasthan Created By: Ramesh chandra Choudhary Created Date/Time: 19-Sep-2025 02:06 PM Tender Title: NIT No 26/2025-26 Preparation and Distribution of Water bill for UWSS Mundwa and Kuchera under PHED DN., Nagaur Tender ID: 2025_PHCJA_500323_1
Tender Inviting Authority: Executive Engineer, PHED, Dn. Nagaur
Name of Work: Work of Preparation & Distribution of Water bill for UWSS Mundwa & Kuchera under PHED DN., Nagaur
Contract No: NIT NO. 26/2025-26 (Rate approval by CE(U&NRW) Letter No. 13175-77 dated 27.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vaibhav Computers (GSTN-08AEZPV4645M1Z9) BID ID -3307704 4.97 -7.00 4.62 Four
2.00 KRISH SOLUTIONS (GSTN-08AHHPK3648L1ZX) BID ID -3309528 4.97 8.99 5.42 Five
3.00 Shri Nath Infotech (GSTN-NA) BID ID -3309018 4.97 -22.00 3.88 Three
Lowest Amount Quoted BY: Shri Nath Infotech(3.88)
BOQ Summary Details Tender Title: NIT No 26/2025-26 Preparation and Distribution of Water bill for UWSS Mundwa and Kuchera under PHED DN., Nagaur Tender ID: 2025_PHCJA_500323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Nath Infotech (BID ID -3309018) 3.88 L1
2 Vaibhav Computers (BID ID -3307704) 4.62 L2
3 KRISH SOLUTIONS (BID ID -3309528) 5.42 L3
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