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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
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| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹5.8 L
EMD Value
₹11,677
Closing Date
25 Nov 2022, 1:00 pmClosed
Executive Engineer WD IV
Executive Engineer WDIV PWD Tonca Caranzalem
Rewiring to the Urban Health Centre at Altinho Mapusa.
2022_PWD_5896_1
31/1/2022-23/ASW-IV/EMN/PWD/13 LINE 01
Open Tender
Electrical Works
Percentage
30 days
Tonca Caranzalem
please refer Tender Documents
3 documents required · 3 mandatory
₹3,000
₹11,677
28 Nov 2022
19 Nov 2022
28 Nov 2022
19 Nov 2022
25 Nov 2022
19 Nov 2022
Government eProcurement System Created By: Rajendra Mayekar Created Date/Time: 28-Nov-2022 05:36 PM Tender Title: Rewiring to the Urban Health Centre at Altinho Mapusa. Tender ID: 2022_PWD_5896_1
Tender Inviting Authority: Executive Engineer, Work Division IV (Elect/Mech-North), PWD, Tonca, Caranzalem - Goa.
Name of Work: Rewiring to the Urban Health Centre at Altinho Mapusa.
Tender Notice No: 31/1/2022-23/ASW-IV/EMN/PWD/13 Dated 14/11/2022 Line 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK ELECTRICAL(GSTN-NA) 583843.000 -17.350 482546.240 Four Lakh Eighty Two Thousand Five Hundred and Fourty Six
2.00 Gracias Electricals(GSTN-NA) 583843.000 -19.000 472912.830 Four Lakh Seventy Two Thousand Nine Hundred and Tweleve
3.00 Oman Enterprises(GSTN-NA) 583843.000 -19.995 467103.590 Four Lakh Sixty Seven Thousand One Hundred and Three
4.00 M/s EDDY CURRENTS(GSTN-NA) 583843.000 -20.000 467074.400 Four Lakh Sixty Seven Thousand Seventy Four
Lowest Amount Quoted BY: M/s EDDY CURRENTS(467074.400)
BOQ Summary Details Tender Title: Rewiring to the Urban Health Centre at Altinho Mapusa. Tender ID: 2022_PWD_5896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s EDDY CURRENTS 467074.400 L1
2 Oman Enterprises 467103.590 L2
3 Gracias Electricals 472912.830 L3
4 ASHOK ELECTRICAL 482546.240 L4
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