Annual Rate Contract Of The Preparation And Distribution Of Water Bill And Ledger Posting Work Under Division Sardarshjahar

Works
Publishing and Printing
+ 1
Water Storage And Supply
  • Opening DateMay 26, 2026
  • Closing DateJun 11, 2026
  • Tender Amount ₹ 10 L

Tender Overview

Tender Title Annual Rate Contract Of The Preparation And Distribution Of Water Bill And Ledger Posting Work Under Division Sardarshjahar
Tender ID2026_PHCJA_562731_1Tender Reference Number08/2026-27
Tender TypeOpen Tender
Tender Opening Date2026-05-26 11:30 AMTender Closing Date2026-06-11 12:30 PM
Tender Value ₹ 10 L Tender LocationSardarshahar , Churu , Rajasthan
Tender CategoryWorksProduct CategoryPublishing and Printing Tenders, Water Storage And Supply Tenders
Tender Overview
  • Tender TitleAnnual Rate Contract Of The Preparation And Distribution Of Water Bill And Ledger Posting Work Under Division Sardarshjahar
  • Tender ID2026_PHCJA_562731_1
  • Tender Reference Number08/2026-27
  • Tender TypeOpen Tender
  • Tender Opening Date2026-05-26 11:30 AM
  • Tender Closing Date2026-06-11 12:30 PM
  • Tender Value ₹ 10 L
  • Tender LocationSardarshahar,Churu, Rajasthan
  • Tender CategoryWorks
  • Product CategoryPublishing and Printing Tenders, Water Storage And Supply Tenders

Important Dates

ePublished Date 2026-05-26 11:30 AM Bid Opening Date2026-06-12 08:30 AM
Document Download Start Date2026-05-26 11:30 AMDocument Download End Date2026-06-11 12:30 PM
Bid Submission Start Date2026-05-26 11:30 AMBid Submission End Date2026-06-11 12:30 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)90
Important Dates
  • ePublished Date 2026-05-26 11:30 AM
  • Bid Opening Date2026-06-12 08:30 AM
  • Document Download Start Date2026-05-26 11:30 AM
  • Document Download End Date2026-06-11 12:30 PM
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-05-26 11:30 AM
  • Bid Validity Period (in Days)90

Cost Specification

Tender Fee ₹ 1000
EMD (Earnest Money Deposit) ₹ 20,000
EMD Fee Type Percentage
Payment Instruments/Mode Offline

Tender Description

Work Description - Annual Rate Contract Of The Preparation And Distribution Of Water Bill And Ledger Posting Work Under Division Sardarshjahar

The PHED-Chief Engineer(HQ), Jaipur, a State Govt. and UT organization, invites open tenders for the "Annual Rate Contract of the Preparation and Distribution of water bill and ledger posting work under division Sardarshahar." The Tender Reference Number is 08/2026-27, and the Tender ID is 2026_PHCJA_562731_1. This tender, categorized as "Works," operates on a percentage-based contract. Interested parties can download tender documents from May 26, 2026, 05:00 PM until June 11, 2026, 06:00 PM. The deadline for bid submission is also June 11, 2026, at 06:00 PM, with the bid opening scheduled for June 12, 2026, at 02:00 PM at the office of the Executive Engineer (Project) PHED Div Sardarshahar. The estimated tender value is ₹10,00,000. A mandatory EMD of ₹20,000 or 2.0% of the tender value, payable to e-GRAS 4836-X.EN Project SRDR 8443-00-108-00-00 at Sardarshahr, is required, with BG/ST or EMD exemption allowed. The tender requires a fee of ₹1000, consisting of ₹500 processing fee and ₹500 tender fee payable to e-GRAS 4836-X.EN Project Div SARDARSHAHR at SARDARSHAHR. This tender follows a two-cover system: Cover 1 for Fee/PreQual/Technical documents (PDF format) and Cover 2 for Financial documents (BOQ in XLS format). The period of work is 90 days, and the bid validity is 90 days. Further details and tender documents are available for download, including the NIT (Tendernotice_1.pdf) and Tender Documents (TD08.pdf) and BOQ (BOQ_1001412.xls).

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Tender Contact Details

Office Inviting Bids Executive Engineer (project) Phed Div Sardarshahar
AddressExecutive Engineer (project) Phed Div Sardarshahar
Contact Details NA
Email NA
Website NA

Documents

  • Document Not Available

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