Work of Preparation and printing of water bills with preparation of account related information for billing including MIS reports etc. for RWSS jurisdictions of PHED Dn., Nagaur ARC

eProcurement System Government of Rajasthan Created By: MADAN LAL MEENA Created Date/Time: 12-Jul-2022 04:59 PM Tender Title: Work of Preparation and printing of water bills with preparation of account related information for billing including MIS reports etc. for RWSS jurisdictions of PHED Dn., Nagaur ARC Tender ID: 2022_PHCJA_283675_1

Tender Inviting Authority: Executive Engineer, PHED, Dn., Nagaur

Name of Work : Work of Preparation and printing of water bills with preparation of account related information for billing including MIS reports etc. for RWSS under jurisdictions of PHED Dn., Nagaur (for 24 Months) RC

Contract No: NIT NO 21/2022-23

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 ZEECON System and Services(GSTN-08AEOPT7707B1Z8) 81355.00 -2.55 79280.45 Seventy Nine Thousand Two Hundred and Eighty

2.00 Vaibhav Computers(GSTN-08AEZPV4645M1Z9) 81355.00 -42.00 47185.90 Fourty Seven Thousand One Hundred and Eighty Five

3.00 M/s Omprakash godara(GSTN-08AHJPG2379J1Z1) 81355.00 -35.00 52880.75 Fifty Two Thousand Eight Hundred and Eighty

4.00 Kisaan interprises(GSTN-NA) 81355.00 -4.75 77490.64 Seventy Seven Thousand Four Hundred and Ninty

5.00 Sonu computer(GSTN-NA) 81355.00 -6.50 76066.93 Seventy Six Thousand Sixty Six

Lowest Amount Quoted BY: Vaibhav Computers(47185.90)

BOQ Summary Details Tender Title: Work of Preparation and printing of water bills with preparation of account related information for billing including MIS reports etc. for RWSS jurisdictions of PHED Dn., Nagaur ARC Tender ID: 2022_PHCJA_283675_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Vaibhav Computers 47185.90 L1

2 M/s Omprakash godara 52880.75 L2

3 Sonu computer 76066.93 L3

4 Kisaan interprises 77490.64 L4

5 ZEECON System and Services 79280.45 L5