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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical DAUSA | DAUSA | RAJASTHAN | 303004 | Rejected-Technical due to firm not fulfilled criteria as per tender documents |
| 4 | Rejected-Technical | Rejected-Technical due to firm not fulfilled criteria as per tender documents |
| 5 | M/s Silicon Valley Computer Communication Center Rejected-Technical | Rejected-Technical due to firm not fulfilled criteria as per tender documents |
Tender Value
Refer Docs
EMD Value
₹29,880
Closing Date
18 Jun 2021, 6:00 pmClosed
Executive Engineer PHED Division Beawar
Executive Engineer PHED Division Beawar
Revenue work related to water supply i.e. Meter Reading of house connections, preparation of water bill, distribution of bill, preparation of Ledger and MIS Supply of consumer binders etc. in Beawar City
2021_PHCJA_224556_1
EE_PHED_Dn_BEAWAR_NIT_18
Open Tender
Miscellaneous Works
Percentage
365 days
As per tender document
As per tender document
7 documents required · 7 mandatory
₹500
Executive Engineer PHED Division Beawar
₹29,880
Yes
25 Jun 2021
2 Jun 2021
21 Jun 2021
2 Jun 2021
18 Jun 2021
2 Jun 2021
eProcurement System Government of Rajasthan Created By: Rajendra Jaiman Created Date/Time: 25-Jun-2021 12:38 PM Tender Title: Revenue work related to water supply i.e. Meter Reading of house connections, preparation of water bill, distribution of bill, preparation of Ledger and MIS Supply of consumer binders etc. in Beawar City Tender ID: 2021_PHCJA_224556_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DIVISION BEAWAR
Name of Work: Revenue work related to Water Supply i.e. Meter Reading of house connections, Preparation of water bill, Distribution of Bill, Preparation of Ledger and MIS, Supply of consumer binders etc. in Beawar City
Contract No: NIT 18/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DWARKA COMPUTER & CONSTRUCTION(GSTN-NA) 1494100.00 -27.00 1090693.00 Ten Lakh Ninty Thousand Six Hundred and Ninty Three
2.00 Shri Nath Infotech(GSTN-NA) 1494100.00 -9.50 1352160.50 Thirteen Lakh Fifty Two Thousand One Hundred and Sixty
Lowest Amount Quoted BY: DWARKA COMPUTER & CONSTRUCTION(1090693.00)
BOQ Summary Details Tender Title: Revenue work related to water supply i.e. Meter Reading of house connections, preparation of water bill, distribution of bill, preparation of Ledger and MIS Supply of consumer binders etc. in Beawar City Tender ID: 2021_PHCJA_224556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DWARKA COMPUTER & CONSTRUCTION 1090693.00 L1
2 Shri Nath Infotech 1352160.50 L2
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