NIB 7 -Revenue work related to Water Supply Preparation of water bill, Preparation of Ledger, MIS and Supply of consumer binders etc. and distribution of bills at various UWSS and RWSS of Division Neem Ka Thana under PHED Circle Neem Ka Thana

eProcurement System Government of Rajasthan Created By: Rajesh Poonia Created Date/Time: 03-Jan-2025 01:34 PM Tender Title: NIB 7 -Revenue work related to Water Supply Preparation of water bill, Preparation of Ledger, MIS and Supply of consumer binders etc. and distribution of bills at various UWSS and RWSS of Division Neem Ka Thana under PHED Circle Neem Ka Thana Tender ID: 2024_PHCJA_437337_3

Tender Inviting Authority: SE PHED Circle Neem Ka Thana

Name of Work: Bi-Annual Rate Contract for Revenue work related to Water Supply Preparation of water bill, Preparation of Ledger, MIS and Supply of consumer binders etc. and distribution of bills at various UWSS & RWSS of Division Neem Ka Thana under PHED Circle Neem Ka Thana.

SCHEDULE OF WORK / ITEM(S)

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

1.00 S.K. COMPUTERS (GSTN-08AFNPJ4784L1ZP) BID ID -3025794 2635678.40 -37.03 1659686.69 Sixteen Lakh Fifty Nine Thousand Six Hundred and Eighty Six

2.00 SHRI LAXMI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3026001 2635678.40 -34.11 1736648.50 Seventeen Lakh Thirty Six Thousand Six Hundred and Fourty Eight

Lowest Amount Quoted BY: S.K. COMPUTERS(1659686.69)

BOQ Summary Details Tender Title: NIB 7 -Revenue work related to Water Supply Preparation of water bill, Preparation of Ledger, MIS and Supply of consumer binders etc. and distribution of bills at various UWSS and RWSS of Division Neem Ka Thana under PHED Circle Neem Ka Thana Tender ID: 2024_PHCJA_437337_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S.K. COMPUTERS (BID ID -3025794) 1659686.69 L1

2 SHRI LAXMI CONSTRUCTION COMPANY (BID ID -3026001) 1736648.50 L2