Prearing and Printing of Water Bills, Distribution of Bills, Preparation of Account... Tender

Procurement Summary

State : Rajasthan

Summary : Prearing and Printing of Water Bills, Distribution of Bills, Preparation of Account Related Information for Billing Including Ledger, Mis Reports Etc. for Uwss Bundi and Hindoli Including Web Based App...

Deadline : 27 Mar 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 116289068

Document Ref. No. : NIT NO. 31/2024-25 ITEM NO. 1

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 1000

Tender Value : ₹ 1500000

EMD : ₹ 30000

Purchaser's Detail

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Tender Details

PREARING and PRINTING OF WATER BILLS, DISTRIBUTION OF BILLS, PREPARATION OF ACCOUNT RELATED INFORMATION FOR BILLING INCLUDING LEDGER, MIS REPORTS ETC. FOR UWSS BUNDI and HINDOLI INCLUDING WEB BASED APPLICATION AND COMPUTER BASED INTEGRATED SYSTEM ON
Category: Civil Works - Water Works
Organisation Chain: PHED-Chief Engineer(HQ), Jaipur||ACE Region Kota||SE, Cr. Kota||EE, Dn. Bindi
Tender Category: Works
Product Category: Civil Works - Water Works
Sub Category: NA
Form Of Contract: Percentage
Contract Type: Tender
Bid Validity(Days): 90
Period Of Work(Days): 340
Document Download / Sale Start Date: 17-Mar-2025 10:00 AM
Document Download / Sale End Date: 27-Mar-2025 06:00 PM
Bid Submission End Date: 27-Mar-2025 06:00 PM
Bid Opening Date: 01-Apr-2025 03:00 PM
EMD Amount in ₹: 30, 000
Tender Value in ₹: 15, 00, 000
Tender Fee in ₹: 1, 000

Documents

 Tender Notice

Tendernotice_1.pdf

work_item_documents.zip