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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
22 Dec 2021, 6:00 pmClosed
EE PHED DIV KEKRI
EE PHED DIV KEKRI Baghera
Revenue work related to Water Supply I e Preparation of water bill Collection of mobile number from consumers Distribution of Bill Preparation of Ledger and MIS Supply of consumer binders etc in UWSS Kekri and Sarwar
2021_PHCJA_250066_1
Nit 58 59 Billing Kekri
Open Tender
Photostat services
Percentage
365 days
Kekri
As per Tender Documents
9 documents required · 9 mandatory
₹500
EE PHED DIV KEKRI
₹9,000
Yes
11 Jan 2022
8 Dec 2021
23 Dec 2021
8 Dec 2021
22 Dec 2021
8 Dec 2021
eProcurement System Government of Rajasthan Created By: Rajendra Jaiman Created Date/Time: 11-Jan-2022 11:26 AM Tender Title: Revenue work related to Water Supply I e Preparation of water bill Collection of mobile number from consumers Distribution of Bill Preparation of Ledger and MIS Supply of consumer binders etc in UWSS Kekri and Sarwar Tender ID: 2021_PHCJA_250066_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PHED, DIVISION KEKRI
Name of Work: Revenue work related to Preparation of water bill, Distribution of Bill,Collection of Mobile numbers from consumers, Preparation of Ledger and MIS, Supply of consumer binders etc. in UWSS Kekri and Sarwar
Contract No: 58/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BMT Systems(GSTN-NA) 4.94 -27.20 3.60 Three
2.00 Vector Infotech(GSTN-NA) 4.94 -15.55 4.17 Four
Lowest Amount Quoted BY: BMT Systems(3.60)
BOQ Summary Details Tender Title: Revenue work related to Water Supply I e Preparation of water bill Collection of mobile number from consumers Distribution of Bill Preparation of Ledger and MIS Supply of consumer binders etc in UWSS Kekri and Sarwar Tender ID: 2021_PHCJA_250066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BMT Systems 3.60 L1
2 Vector Infotech 4.17 L2
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