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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
₹2.4 L
EMD Value
₹4,800
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 Kuchera and Mundwa jurisdictions of PHED Sub. Dn. Mundwa under Dn., Nagaur ARC
2022_PHCJA_283640_1
NIT NO 20/2022-23 EE Nagaur
Open Tender
Civil Works - Water Works
Percentage
730 days
Work of Preparation and printing of water bills w
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer
₹4,800
Yes
12 Jul 2022
28 Jun 2022
7 Jul 2022
28 Jun 2022
6 Jul 2022
28 Jun 2022
28 Jun 2022 - 6 Jul 2022
eProcurement System Government of Rajasthan Created By: MADAN LAL MEENA Created Date/Time: 12-Jul-2022 04:56 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 Kuchera and Mundwa jurisdictions of PHED Sub. Dn. Mundwa under Dn., Nagaur ARC Tender ID: 2022_PHCJA_283640_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 Kuchera and Mundwa jurisdictions of PHED Sub. Dn. Mundwa under Dn., Nagaur (for 24 Months ) RC
Contract No: NIT NO 20/2022-23
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) 21490.00 -1.00 21275.10 Twenty One Thousand Two Hundred and Seventy Five
2.00 Vaibhav Computers(GSTN-08AEZPV4645M1Z9) 21490.00 -42.00 12464.20 Tweleve Thousand Four Hundred and Sixty Four
3.00 Sonu computer(GSTN-NA) 21490.00 -6.50 20093.15 Twenty Thousand Ninty Three
4.00 Kisaan interprises(GSTN-NA) 21490.00 -1.25 21221.38 Twenty One Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: Vaibhav Computers(12464.20)
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 Kuchera and Mundwa jurisdictions of PHED Sub. Dn. Mundwa under Dn., Nagaur ARC Tender ID: 2022_PHCJA_283640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vaibhav Computers 12464.20 L1
2 Sonu computer 20093.15 L2
3 Kisaan interprises 21221.38 L3
4 ZEECON System and Services 21275.10 L4
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