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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9 L
EMD Value
₹18,000
Closing Date
6 Jul 2022, 6:00 pmClosed
Executive Engineer
PHED DIV NAGAUR
Work of Preparation and printing of water bills with preparation of account related information for billing including MIS reports etc. for UWSS Nagaur jurisdictions of PHED Sub. Dn. City Nagaur
2022_PHCJA_283631_1
NIT NO 19/2022-23 EE Nagaur
Open Tender
Civil Works - Water Works
Percentage
730 days
PHED Sub. Dn. City Nagaur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Executive Engineer
₹18,000
Yes
12 Jul 2022
27 Jun 2022
7 Jul 2022
27 Jun 2022
6 Jul 2022
27 Jun 2022
27 Jun 2022 - 6 Jul 2022
eProcurement System Government of Rajasthan Created By: MADAN LAL MEENA Created Date/Time: 12-Jul-2022 04:53 PM Tender Title: Work of Preparation and printing of water bills with preparation of account related information for billing including MIS reports etc. for UWSS Nagaur jurisdictions of PHED Sub. Dn. City Nagaur Tender ID: 2022_PHCJA_283631_1
Tender Inviting Authority: Executive Engineer, PHED, Dn., Nagaur
Name of Work : Work of Preparation and printing of water bills with preparation of account related information for billing including MIS reports etc. for UWSS Nagaur jurisdictions of PHED Sub. Dn. City Nagaur under Dn., Nagaur (for 24 Months ) RC
Contract No: NIT NO 19/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ZEECON System and Services(GSTN-08AEOPT7707B1Z8) 67540.00 -2.55 65817.73 Sixty Five Thousand Eight Hundred and Seventeen
2.00 Vaibhav Computers(GSTN-08AEZPV4645M1Z9) 67540.00 -42.00 39173.20 Thirty Nine Thousand One Hundred and Seventy Three
3.00 Sonu computer(GSTN-NA) 67540.00 -6.50 63149.90 Sixty Three Thousand One Hundred and Fourty Nine
4.00 Kisaan interprises(GSTN-NA) 67540.00 -4.90 64230.54 Sixty Four Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: Vaibhav Computers(39173.20)
BOQ Summary Details Tender Title: Work of Preparation and printing of water bills with preparation of account related information for billing including MIS reports etc. for UWSS Nagaur jurisdictions of PHED Sub. Dn. City Nagaur Tender ID: 2022_PHCJA_283631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vaibhav Computers 39173.20 L1
2 Sonu computer 63149.90 L2
3 Kisaan interprises 64230.54 L3
4 ZEECON System and Services 65817.73 L4
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