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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Affidavit not received. |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
2 Dec 2021, 6:00 pmClosed
Executive Engineer,PHED, Division Neem Ka Thana
Executive Engineer,PHED, Division Neem Ka Thana
NIB 107- Annual Rate Contract for Preparation of water bill of Urban and Rural Water Supply schemes, Preparation of Ledger, MIS and Supply of consumer binders etc. Under jurisdiction of Division Neemkathana
2021_PHCJA_248279_3
NIB 106-107/2021-22
Open Tender
Civil Works
Percentage
730 days
Neem Ka Thana
As per Bid Document
2 documents required · 2 mandatory
₹500
Egras
₹40,000
14 Dec 2021
23 Nov 2021
3 Dec 2021
23 Nov 2021
2 Dec 2021
23 Nov 2021
eProcurement System Government of Rajasthan Created By: Maya Lal Saini Created Date/Time: 14-Dec-2021 01:25 PM Tender Title: NIB 107- Annual Rate Contract for Preparation of water bill of Urban and Rural Water Supply schemes, Preparation of Ledger, MIS and Supply of consumer binders etc. Under jurisdiction of Division Neemkathana Tender ID: 2021_PHCJA_248279_3
Tender Inviting Authority: EE PHED DIVISION Neem Ka Thana
Name of Work: Annual Rate Contract for Preparation of water bill of Urban & Rural Water Supply schemes, Preparation of Ledger, MIS and Supply of consumer binders etc. Under jurisdiction of Division Neemkathana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K. COMPUTERS(GSTN-08AFNPJ4784L1ZP) 117.68 -27.00 85.91 Eighty Five
2.00 Visual Solutions(GSTN-NA) 117.68 -18.00 96.50 Ninty Six
Lowest Amount Quoted BY: S.K. COMPUTERS(85.91)
BOQ Summary Details Tender Title: NIB 107- Annual Rate Contract for Preparation of water bill of Urban and Rural Water Supply schemes, Preparation of Ledger, MIS and Supply of consumer binders etc. Under jurisdiction of Division Neemkathana Tender ID: 2021_PHCJA_248279_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. COMPUTERS 85.91 L1
2 Visual Solutions 96.50 L2
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