Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-Finance | L1 | Accepted-Finance Lowest amount quoted, hence accepted. | |
| 2 | L2₹11.1 L+₹2.6 L (30.0%)Rejected-Finance D NO4 MENEZES BRAGANCA ROAD OPP CINE NATIONAL PANAJI GOA | L2 | Rejected-Finance Rejected. |
Tender Value
₹10.7 L
EMD Value
₹21,417
Closing Date
27 Mar 2025, 1:00 pmClosed
Executive Engineer WDI (Bldgs)
office of the executive Engineer WDI (Bldgs)
Premonsosn repairs_ maintenance works to office buildings of Collectors office, Menezes Braganza, Printing and Stationary, Higher Education, Dir of Social welfare (Massano De Amorim) at Panaji for the year 2024-25
2025_PWD_20834_1
PWD/WDI/ASW-17/2024-2025/47/5
Open Tender
Civil Works - Buildings
Percentage
180 days
Executive Engineer WDI(Bldgs), PWD Panaji.
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹21,417
2 May 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
Government eProcurement System Created By: Milan Haldankar Created Date/Time: 17-Apr-2025 03:29 PM Tender Title: Premonsosn repairs_ maintenance works to office buildings of Collectors office, Menezes Braganza, Printing and Stationary, Higher Education, Dir of Social welfare (Massano De Amorim) at Panaji for the year 2024-25 Tender ID: 2025_PWD_20834_1
Tender Inviting Authority: Executive Engineer I, WDI (Bldgs), Panaji Goa.
Name of Work:Premonsosn repairs/ maintenance works to office buildings of Collectors office, Menezes Braganza, Printing and Stationary, Higher Education, Dir of Social welfare (Massano De Amorim) at Panaji for the year 2024-25
Contract No: PWD/WDI/ASW-17/2024-2025/47/line5 Dated:21/03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNARAJ JAIPRAKASH CANDOLKAR (GSTN-NA) BID ID -45604 1070851.85 4.00 1113685.92 Eleven Lakh Thirteen Thousand Six Hundred and Eighty Five
2.00 gajanan naik (GSTN-NA) BID ID -45463 1070851.85 -20.00 856681.48 Eight Lakh Fifty Six Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: gajanan naik(856681.48)
BOQ Summary Details Tender Title: Premonsosn repairs_ maintenance works to office buildings of Collectors office, Menezes Braganza, Printing and Stationary, Higher Education, Dir of Social welfare (Massano De Amorim) at Panaji for the year 2024-25 Tender ID: 2025_PWD_20834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 gajanan naik (BID ID -45463) 856681.48 L1
2 KRISHNARAJ JAIPRAKASH CANDOLKAR (BID ID -45604) 1113685.92 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .