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Tender ID
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 |
Tender Value
₹25.2 L
EMD Value
₹50,400
Closing Date
1 Jul 2024, 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 CD I Udr
EE PHED CD I Patel circle Udaipur
ANNUAL RC 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 UNDER JURISDICTION OF CITY DIV I UDR
2024_PHCJA_395825_1
EE/2024-25/07
Open Tender
Miscellaneous Services
Percentage
365 days
EE PHED CD I Udr
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
EE CD I PHED
₹50,400
Yes
5 Jul 2024
19 Jun 2024
2 Jul 2024
19 Jun 2024
1 Jul 2024
19 Jun 2024
eProcurement System Government of Rajasthan Created By: Vimal Sisodia Created Date/Time: 05-Jul-2024 05:15 PM Tender Title: ANNUAL RC 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 UNDER JURISDICTION OF CITY DIV I UDR Tender ID: 2024_PHCJA_395825_1
Tender Inviting Authority: Executive Engineer, PHED, City Division-I, 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 UNDER JURISDICTION OF CITY DIV I, UDAIPUR (Based on Approved rates vide CE (U&NRW letter no 40901-903, dated 01.08.2022)
Contract No: EE/2024-25/ NIT/ 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krish Infotech(GSTN-NA)--2825837 2519796.48 -36.09 1610401.93 Sixteen Lakh Ten Thousand Four Hundred and One
2.00 BMT Systems(GSTN-NA)--2825110 2519796.48 -50.01 1259646.26 Tweleve Lakh Fifty Nine Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: BMT Systems(1259646.26)
BOQ Summary Details Tender Title: ANNUAL RC 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 UNDER JURISDICTION OF CITY DIV I UDR Tender ID: 2024_PHCJA_395825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BMT Systems 1259646.26 L1
2 Krish Infotech 1610401.93 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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