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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹2.2 Cr+₹17.2 L (8.33%)Rejected-Finance | ₹2.2 Cr+₹17.2 L (8.33%) | L-2 | Rejected-Finance L-2 |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
18 Apr 2023, 6:00 pmClosed
SE CITY CIRCLE SOUTH PHED JAIPUR
SE CITY CIRCLE SOUTH PHED JAIPUR
JOB WORK FOR PREARING AND PRINTING OF WATER BILLS, DISTRIBUTION OF BILLS, PREPARATION OF ACCOUNT RELATED INFORMATION FOR BILLING INCLUDING LEDGER, MIS REPORTS ETC. FOR JAIPUR CITY INCLUDING WEB BASED APPLICATION AND COMPUTER BASED INTEGRATED SYSTEM
2023_PHCJA_328958_1
NIT-01/2023-24
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
365 days
Jaipur City South
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
EE PHED CITY DIV I SOUTH JAIPUR DDO CODE 16917
₹4.4 L
Yes
10 May 2023
11 Apr 2023
19 Apr 2023
11 Apr 2023
18 Apr 2023
11 Apr 2023
eProcurement System Government of Rajasthan Created By: Subhash chand Created Date/Time: 05-May-2023 05:01 PM Tender Title: JOB WORK FOR PREARING AND PRINTING OF WATER BILLS, DISTRIBUTION OF BILLS, PREPARATION OF ACCOUNT RELATED INFORMATION FOR BILLING INCLUDING LEDGER, MIS REPORTS ETC. FOR JAIPUR CITY INCLUDING WEB BASED APPLICATION AND COMPUTER BASED INTEGRATED SYSTEM Tender ID: 2023_PHCJA_328958_1
Tender Inviting Authority: Superintending Engineer PHED City Circle South Jaipur
Name of Work: JOB WORK FOR PREARING AND PRINTING OF WATER BILLS DISTRIBUTION OF BILLS PREPARATION OF ACCOUNT RELATED INFORMATION FOR BILLING INCLUDING LEDGER MIS REPORTS ETC FOR JAIPUR CITY INCLUDING WEB BASED APPLICATION AND COMPUTER BASED INTEGRATED SYSTEM ON REAL TIME BASIS FOR 12 MONTHS
Contract No: NIT-01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Visual Solutions Private Limited(GSTN-08AAECV3593Q1ZG) 21997270.88 1.60 22349227.21 Two Crore Twenty Three Lakh Fourty Nine Thousand Two Hundred and Twenty Seven
2.00 SAR TECHNOLOGY(GSTN-NA) 21997270.88 -6.21 20631240.36 Two Crore Six Lakh Thirty One Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: SAR TECHNOLOGY(20631240.36)
BOQ Summary Details Tender Title: JOB WORK FOR PREARING AND PRINTING OF WATER BILLS, DISTRIBUTION OF BILLS, PREPARATION OF ACCOUNT RELATED INFORMATION FOR BILLING INCLUDING LEDGER, MIS REPORTS ETC. FOR JAIPUR CITY INCLUDING WEB BASED APPLICATION AND COMPUTER BASED INTEGRATED SYSTEM Tender ID: 2023_PHCJA_328958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAR TECHNOLOGY 20631240.36 L1
2 Visual Solutions Private Limited 22349227.21 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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