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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 CrAccepted-AOC F 3 FIRST FLOOR IMTIYAS COMPLEX NEAR JAMIYA MASZID PANDITHWADA PONDA GOA | ₹7.0 Cr | L1 | Accepted-AOC Lowest Bidder- ACCEPTED |
| 2 | L2₹7.0 CrSame as L1Rejected-Finance 936 SUNDERPETH SANKHALI GOA | SOUTH GOA | GOA | 403103 | ₹7.0 CrSame as L1 | L2 | Rejected-Finance not the lowest bidder-rejected |
| 3 | L3₹9.2 Cr+₹2.2 Cr (31.2%)Rejected-Finance 4 243 A2 MAGIC MARVEL BLDG BILWAN WADDO PEDDEM MAPUSA GOA | NORTH GOA | GOA | 403001 | ₹9.2 Cr+₹2.2 Cr (31.2%) | L3 | Rejected-Finance not the lowest bidder-rejected |
Tender Value
₹8.8 Cr
EMD Value
₹17.6 L
Closing Date
15 Apr 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer, Works Division XIII(R), PWD, Mapusa-Goa
Urgent repair of road Damaged due to laying of 33kv/11kv Electrical cable from 220/33kv GIS Satation for 33kv supply to 33/11kv GIS Calangute 33/11 Nagao 33/11kv Badem 33/11kv Anjuna Substation from 220/33kv Saligao Substation in Bardez taluka
2025_PWD_21140_1
6/4/PWD-WD-XIII (R)/ASW/29/2024-25L2
Open Tender
Civil Works - Roads
Percentage
360 days
MAPUSA
Please refer Tender documents.
3 documents required · 3 mandatory
₹25,000
₹17.6 L
24 Feb 2026
28 Mar 2025
16 Apr 2025
28 Mar 2025
15 Apr 2025
28 Mar 2025
Government eProcurement System Created By: Thomas D souza Created Date/Time: 29-Apr-2025 11:47 AM Tender Title: Urgent repair of road Damaged due to laying of 33kv/11kv Electrical cable from 220/33kv GIS Satation for 33kv supply to 33/11kv GIS Calangute 33/11 Nagao 33/11kv Badem 33/11kv Anjuna Substation from 220/33kv Saligao Substation in Bardez taluka Tender ID: 2025_PWD_21140_1
Tender Inviting Authority: Executive Engineer, WDXIII(R), PWD, Mapusa, Goa.
Name of Work: Urgent repairs of road damaged due to laying of 33kv/11 kv/ electrical cable from 220/33KV GIS Station for 33KV supply to 33/11KV GIS Calangute, 33/11 Nagoa, 33/11 KV Badem, 33/11KV Anjuna substation from 220/33KV Saligao Substation in Bardez Taluka.
Contract No: 6/4/PWD-WDXIII(R)/ASW/29/2024-25L2 dated 27/03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NOON CONSTRUCTION (GSTN-NA) BID ID -46832 87910569.57 4.98 92288515.93 Nine Crore Twenty Two Lakh Eighty Eight Thousand Five Hundred and Fifteen
2.00 CHERKALA CONSTRUCTIONS PVT. LTD. (GSTN-NA) BID ID -47003 87910569.57 -20.00 70328455.66 Seven Crore Three Lakh Twenty Eight Thousand Four Hundred and Fifty Five
3.00 M/s Samuel Monteiro (GSTN-NA) BID ID -47140 87910569.57 -20.00 70328455.66 Seven Crore Three Lakh Twenty Eight Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: CHERKALA CONSTRUCTIONS PVT. LTD.,M/s Samuel Monteiro(70328455.66)
BOQ Summary Details Tender Title: Urgent repair of road Damaged due to laying of 33kv/11kv Electrical cable from 220/33kv GIS Satation for 33kv supply to 33/11kv GIS Calangute 33/11 Nagao 33/11kv Badem 33/11kv Anjuna Substation from 220/33kv Saligao Substation in Bardez taluka Tender ID: 2025_PWD_21140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHERKALA CONSTRUCTIONS PVT. LTD. (BID ID -47003) 70328455.66 L1
2 M/s Samuel Monteiro (BID ID -47140) 70328455.66 L1
3 NOON CONSTRUCTION (BID ID -46832) 92288515.93 L2
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