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Tender for Job Work for Prearing and Printing of Water Bills,...

Tender for 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 Kota Water Supply Scheme from Rajasthan. The reference number of the tender is: 101814257 and the same is closing on 6th Jun 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Rajasthan

Summary : 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 Kota Water Supply Scheme

Deadline : 06 Jun 2024

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 101814257

Notice Ref. No. : 05/2024-25

Tender Value : ₹ 10000000

Tender EMD : ₹ 200000

Tender Document Cost : ₹ 2500

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

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 KOTA WATER SUPPLY SCHEME
Miscellaneous Works
Tender ID : 2024_PHCJA_391800_1
Tender Category : Works
Product Category : Miscellaneous Works
Sub Category : NA
Form Of Contract : Percentage
Contract Type : Tender
Bid Validity(Days) : 90
Period Of Work(Days) : 365
Document Download / Sale Start Date : 28-May-2024 05:00 PM
Document Download / Sale End Date : 06-Jun-2024 06:00 PM
Bid Submission End Date : 06-Jun-2024 06:00 PM
Bid Opening Date : 07-Jun-2024 02:00 PM
EMD Amount in ₹ : 2, 00, 000
Tender Value in ₹ : 1, 00, 00, 000
Tender Fee in ₹ : 2, 500

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  • Number of States [1]

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