Annual Rate Contract for Water Bill Preparation, Printing, and Distribution Services in Udaipur

This tender is issued by the PHED-Chief Engineer(HQ), Jaipur, specifically by the Executive Engineer, PHED CD II Udaipur, for the Annual Rate Contract (ARC) for preparing and printing of water bills, distribution of bills, and meter reading within City DN II, Udaipur. The total tender value is ₹30,00,000, with an Earnest Money Deposit (EMD) of ₹60,000 (2% of the tender value). The tender is an open/advertised tender under the "Works" category, with a product category of "Civil Works - Water Works." Bidders are required to be D class contractors and above. The tender involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for the Financial (BOQ) documents. The EMD is payable to "23615 EE PHED CD II UDAIPUR" at Udaipur. The tender documents will be available for download from October 13, 2026, at 1:00 PM, with the download and submission period closing on November 2, 2026, at 6:00 PM. The bid opening is scheduled for November 3, 2026, at 3:00 PM at the office of EE PHED CD II Udaipur. The bid validity period is 120 days. A tender fee of ₹2,500 is applicable, comprising a ₹2,000 tender fee and a ₹500 processing fee, both payable at Udaipur to "23615 EE PHED CD II UDAIPUR." Payment can be made via EGRAS. The tender is for a state government and UT organization, and the form of contract is "Percentage."