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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1,422.75Admitted-Finance | +5.00% | ₹1,422.75 | L1 | Admitted-Finance |
| 2 | L1₹1,422.75Admitted-Finance | +5.00% | ₹1,422.75 | L1 | Admitted-Finance |
Tender Value
₹2 Cr
EMD Value
₹4 L
Closing Date
8 Dec 2025, 6:00 pmClosed
SUPERINTENDING ENGINEER PHED CIRCLE DAUSA
SUPERINTENDING ENGINEER PHED CIRCLE COLLARATE CHORAHAA KHANBHAKARI ROAD DAUSA
ANNUAL RATE CONTRACT FOR WORK OF TRANSPORTATION OF WATER BY ROAD IN DAUSA CITY UNDER DIVSION-DAUSA NIT NO 43/2025-26
2025_PHCJA_515292_1
NIT NO 43/2025-26 SE DAUSA
Open Tender
Civil Works - Water Works
365 days
DAUSA
Please refer Tender documents
4 documents required · 4 mandatory
₹5,000
EXECUTIVE ENGINEER DAUSA
₹4 L
Yes
1 Jan 2026
25 Nov 2025
9 Dec 2025
25 Nov 2025
8 Dec 2025
25 Nov 2025
eProcurement System Government of Rajasthan Created By: Ramesh Chand Created Date/Time: 01-Jan-2026 05:05 PM Tender Title: NIT NO 43/2025-26 SE DAUSA Tender ID: 2025_PHCJA_515292_1
Tender Inviting Authority:- Superintending Engineer PHED Circle Dausa
Name of Work:- ANNUAL RATE CONTRACT FOR WORK OF TRANSPORTATION OF WATER BY ROAD IN DAUSA CITY UNDER DIVSION-DAUSA
Contract No :- SE 43/2024-25 (Estt. cost-200.00 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM KUNWAR GURJAR TEKEDAR (GSTN-NA) BID ID -3388604 1355.00 5.00 1422.75 One Thousand Four Hundred and Twenty Two
2.00 gabbbu construction company (GSTN-NA) BID ID -3388825 1355.00 5.00 1422.75 One Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: RAM KUNWAR GURJAR TEKEDAR,gabbbu construction company(1422.75)
BOQ Summary Details Tender Title: NIT NO 43/2025-26 SE DAUSA Tender ID: 2025_PHCJA_515292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM KUNWAR GURJAR TEKEDAR (BID ID -3388604) 1422.75 L1
2 gabbbu construction company (BID ID -3388825) 1422.75 L1
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fin_bid_open.pdf
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Tendernotice_1.pdf
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BOQ_919455.xls
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UPLOAD.pdf
Tender Documents • 2.48 MB
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