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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 | Rejected-Technical | Rejected-Technical Non submitted HistoricalStamp on eproc |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
2 Jul 2025, 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 DISTRICT RURAL DIVISION II UDAIPUR
EE PHED DISTRICT RURAL DIVISION II UDAIPUR PIN CODE 313002
ANNUAL RATE CONTRACT FOR PREPARING AND PRINTING OF WATER BILLS DISTRIBUTION OF BILLS PREPARATION OF ACCOUNT RELATED INFORMATION FOR BILLING INCLUDING LEDGER MIS REPORTS ETC AND WATER METER READING OF CONNECTIONS AT UWSS KHERWARA
2025_PHCJA_479931_2
55-56
Open Tender
Civil Works - Water Works
Percentage
730 days
EE PHED DISTRICT RURAL DIVISION II UDAIPUR
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
EE PHED DISTRICT RURAL DIVISION II UDAIPUR
₹7,000
Yes
23 Jul 2025
16 Jun 2025
3 Jul 2025
16 Jun 2025
2 Jul 2025
16 Jun 2025
eProcurement System Government of Rajasthan Created By: Naveen Raj Sharma Created Date/Time: 23-Jul-2025 11:20 AM Tender Title: ANNUAL RATE CONTRACT FOR PREPARING AND PRINTING OF WATER BILLS DISTRIBUTION OF BILLS PREPARATION OF ACCOUNT RELATED INFORMATION FOR BILLING INCLUDING LEDGER MIS REPORTS ETC AND WATER METER READING OF CONNECTIONS AT UWSS KHERWARA Tender ID: 2025_PHCJA_479931_2
Tender Inviting Authority: Executive Engineer, PHED, District Rural 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., AND WATER METER READING OF CONNECTIONS AT UWSS KHERWARA UNDER JURISDICTION OF DISTRICT RURAL DN II UDAIPUR (FOR 2 YEARS) (Based on Approved rates vide CE (U&NRW letter no 40901-903, dated 01.08.2022)
Contract No: NIT_56/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISH SOLUTIONS (GSTN-08AHHPK3648L1ZX) BID ID -3227188 8.64 -17.03 290395.00 Two Lakh Ninty Thousand Three Hundred and Ninty Five
2.00 BMT Systems (GSTN-NA) BID ID -3223666 8.64 -25.02 262430.00 Two Lakh Sixty Two Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: BMT Systems(262430.00)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR PREPARING AND PRINTING OF WATER BILLS DISTRIBUTION OF BILLS PREPARATION OF ACCOUNT RELATED INFORMATION FOR BILLING INCLUDING LEDGER MIS REPORTS ETC AND WATER METER READING OF CONNECTIONS AT UWSS KHERWARA Tender ID: 2025_PHCJA_479931_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BMT Systems (BID ID -3223666) 262430.00 L1
2 KRISH SOLUTIONS (BID ID -3227188) 290395.00 L2
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fin_bid_open.pdf
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