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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.9 L
EMD Value
₹53,780
Closing Date
19 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED City Dn. I
EE PHED City Dn. I, Patel circle udaipur
ANNUAL RATE CONTRACT FOR PREPARING and PRINTING OF WATER BILLS, DISTRIBUTION OF BILLS, PREPARATION OF ACCOUNT RELATED INFORMATION FOR BILLING INCLUDING LEDGER, MIS REPORTS ETC., WATER METER READING OF CONNECTIONS UNDER City Dn. I Udaipur
2025_PHCJA_477610_1
10/2025-26
Open Tender
Miscellaneous Works
Percentage
365 days
city Dn. i Udaipur
NIT 10/2025-26
7 documents required · 7 mandatory
₹500
EE PHED CD I
₹53,780
Yes
26 Jun 2025
10 Jun 2025
20 Jun 2025
10 Jun 2025
19 Jun 2025
10 Jun 2025
eProcurement System Government of Rajasthan Created By: Vimal Sisodia Created Date/Time: 26-Jun-2025 05:57 PM Tender Title: ANNUAL RATE CONTRACT FOR PREPARING and PRINTING OF WATER BILLS, DISTRIBUTION OF BILLS, PREPARATION OF ACCOUNT RELATED INFORMATION FOR BILLING INCLUDING LEDGER, MIS REPORTS ETC., WATER METER READING OF CONNECTIONS UNDER City Dn. I Udaipur Tender ID: 2025_PHCJA_477610_1
Tender Inviting Authority: Executive Engineer, PHED, City Division-I, Udaipur
Name of Work: ANNUAL RATE CONTRACT FOR PREPARING & PRINTING OF WATER BILLS, DISTRIBUTION OF BILLS, PREPARATION OF ACCOUNT RELATED INFORMATION FOR BILLING INCLUDING LEDGER, MIS REPORTS ETC., AND WATER METER READING OF CONNECTIONS UNDER JURISDICTION OF CITY DIV I, UDAIPUR (Based on Approved rates vide CE (U&NRW letter no 40901-903, dated 01.08.2022)
Contract No: NIT/EE/2025-26/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BMT Systems (GSTN-NA) BID ID -3210188 2688667.12 -40.01 1612931.41 Sixteen Lakh Tweleve Thousand Nine Hundred and Thirty One
2.00 Krish Infotech (GSTN-NA) BID ID -3208205 2688667.12 -35.02 1747095.89 Seventeen Lakh Fourty Seven Thousand Ninty Five
Lowest Amount Quoted BY: BMT Systems(1612931.41)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR PREPARING and PRINTING OF WATER BILLS, DISTRIBUTION OF BILLS, PREPARATION OF ACCOUNT RELATED INFORMATION FOR BILLING INCLUDING LEDGER, MIS REPORTS ETC., WATER METER READING OF CONNECTIONS UNDER City Dn. I Udaipur Tender ID: 2025_PHCJA_477610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BMT Systems (BID ID -3210188) 1612931.41 L1
2 Krish Infotech (BID ID -3208205) 1747095.89 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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