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Home > Tenders > Job Work For Issuing Water Bills And Preparation Of Account Related To Bill...
Tender for Job Work For Issuing Water Bills And Preparation Of Account Related To Billingincluding M.i.s. Reports For Urban Water Supply Scheme Sub.division Weir, using Computer Based Integrated System For A Peri... from Rajasthan. The reference number of the tender is: 98039830 and the same is closing on 8th Mar 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Rajasthan
Summary : Job Work For Issuing Water Bills And Preparation Of Account Related To Billingincluding M.i.s. Reports For Urban Water Supply Scheme Sub.division Weir, using Computer Based Integrated System For A Peri...
Deadline : 08 Mar 2024
Purchaser's Detail
Purchaser : PUBLIC HEALTH ENGINEERING DEPARTMENT (PHED), GOVT. OF RAJASTHAN
Address: Superintending Engineer PHED Circle Bharatpur, Krishna Nagar, Bharatpur, (Bharatpur)
City: Bharatpur
District: Bharatpur
State: Rajasthan
Pin: 321001
Tel/Fax: 9413149453
Country: India
Email: sephedbpr@rediffmail.com
Website: www.sppp.rajasthan.gov.in
Other Information
Notice Type : Tender
RefID : 98039830
Notice Ref. No. : PHE2324WSOB14491
Tender Value : ₹ 400000.00
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Job Work For Issuing Water Bills And Preparation Of Account Related To Billingincluding M.i.s. Reports For Urban Water Supply Scheme Sub.division Weir, using Computer Based Integrated System For A Period Of 12 Months
Bid Type: works
Bid Sub Type: works and water supply
NIB Code: PHE2324A6048Bid Pattern: Open Competitive Bidding
Bid Amount: 400000.00
Bid Required in Cover: 2
Bid Uploaded Date: 02/03/2024
Bid Publish Date: 02/03/2024
Available for Public Since Date: 02/03/2024 06:08 PM
Notice Documents
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Prices, Rs.1,000 (18% GST Extra)
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Number of Accounts [3]
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