PREARING and PRINTING OF WATER BILLS,DISTRIBUTION OF BILLS, PREPARATION OF ACCOUNT RELATED INFORMATION FOR BILLING INCLUDING LEDGER, MIS REPORTS ETC. FOR UWSS BUNDI and HINDOLI INCLUDING WEB BASED APPLICATION AND COMPUTER BASED INTEGRATED SYSTEM ON

eProcurement System Government of Rajasthan Created By: kailash chand Goyal Created Date/Time: 07-Apr-2025 06:06 PM Tender Title: PREARING and PRINTING OF WATER BILLS,DISTRIBUTION OF BILLS, PREPARATION OF ACCOUNT RELATED INFORMATION FOR BILLING INCLUDING LEDGER, MIS REPORTS ETC. FOR UWSS BUNDI and HINDOLI INCLUDING WEB BASED APPLICATION AND COMPUTER BASED INTEGRATED SYSTEM ON Tender ID: 2025_PHCJA_452358_1

Tender Inviting Authority: EE PHED DIV BUNDI

Name of Work: PREARING & PRINTING OF WATER BILLS,DISTRIBUTION OF BILLS, PREPARATION OF ACCOUNT RELATED INFORMATION FOR BILLING INCLUDING LEDGER, MIS REPORTS ETC. FOR UWSS BUNDI & HINDOLI INCLUDING WEB BASED APPLICATION AND COMPUTER BASED INTEGRATED SYSTEM ON REAL TIME BASIS FOR

Contract No: 31/2024-25(S.No.1)(Estimated cost 15.00 Lacs)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 REPUBLIC COMPUTERS (GSTN-NA) BID ID -3110576 7.50 -15.00 6.38 Six

2.00 M/S KOSHAL INFRASTRUCTURE (GSTN-NA) BID ID -3111959 7.50 -9.99 6.75 Six

3.00 Krish Infotech (GSTN-NA) BID ID -3104270 7.50 -17.01 6.22 Six

Lowest Amount Quoted BY: Krish Infotech(6.22)

BOQ Summary Details Tender Title: PREARING and PRINTING OF WATER BILLS,DISTRIBUTION OF BILLS, PREPARATION OF ACCOUNT RELATED INFORMATION FOR BILLING INCLUDING LEDGER, MIS REPORTS ETC. FOR UWSS BUNDI and HINDOLI INCLUDING WEB BASED APPLICATION AND COMPUTER BASED INTEGRATED SYSTEM ON Tender ID: 2025_PHCJA_452358_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Krish Infotech (BID ID -3104270) 6.22 L1

2 REPUBLIC COMPUTERS (BID ID -3110576) 6.38 L2

3 M/S KOSHAL INFRASTRUCTURE (BID ID -3111959) 6.75 L3