| Tender Number | 3028675 |
|---|---|
| Buyer | PUBLIC HEALTH ENGINEERING DEPARTMENT |
| Location | Jaipur, Rajasthan |
| Awarded Value | ₹ 20,631,240 |
| Selected Bidder |
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 JAIPUR CITY INCLUDING WEB BASED APPLICATION AND COMPUTER BASED INTEGRATED SYSTEM
| AOC | Mon 15th May, 2023 |
|---|
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | SAR TECHNOLOGY | 2,06,31,240.36 | L-1 | Accepted-AOC |
| 2 | Visual Solutions Private Limited | 2,23,49,227.21 | L-2 | Rejected-Finance |