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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 |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-REQUIRED DOCUMENT NOT ATTCHED |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
13 Jun 2024, 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 CD II UDAIPUR
EE PHED CD II UDAIPUR
01/2024-25 WORK RELATED FOR BILL PRINTING DISTRIBUTION AND WATER METER REDING
2024_PHCJA_391818_1
01/2024-25 WORK RELATED FOR BILL PRINTING DISTRIBUTION AND WATER METER REDING
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UDAIPUR
01/2024-25 WORK RELATED FOR BILL PRINTING DISTRIBUTION AND WATER METER REDING
8 documents required · 8 mandatory
₹2,000
23615 EE PHED CD II UDAIPUR
₹60,000
Yes
28 Jun 2024
29 May 2024
14 Jun 2024
29 May 2024
13 Jun 2024
29 May 2024
29 May 2024 - 13 Jun 2024
eProcurement System Government of Rajasthan Created By: Akhilesh Kumar Sharma Created Date/Time: 26-Jun-2024 05:40 PM Tender Title: 01/2024-25 WORK RELATED FOR BILL PRINTING DISTRIBUTION AND WATER METER REDING Tender ID: 2024_PHCJA_391818_1
Tender Inviting Authority: Executive Engineer PHED City Division-II, 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., WATER METER READING OF CONNECTIONS UNDER JURISDICTION OF CITY DIV II, UDAIPUR (Based on Approved rates vide CE U&NRW letter no 40901-903, dated 01.08.2022
Contract No: 01/2024-25
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)--2810573 241920.00 -45.00 1650000.00 Sixteen Lakh Fifty Thousand
2.00 Krish Infotech(GSTN-NA)--2809586 241920.00 -21.06 2368200.00 Twenty Three Lakh Sixty Eight Thousand Two Hundred
Lowest Amount Quoted BY: BMT Systems(1650000.00)
BOQ Summary Details Tender Title: 01/2024-25 WORK RELATED FOR BILL PRINTING DISTRIBUTION AND WATER METER REDING Tender ID: 2024_PHCJA_391818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BMT Systems 1650000.00 L1
2 Krish Infotech 2368200.00 L2
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