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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | ₹10.0 L Quoted ₹8.4 L | L1 | Accepted-AOC Lowest |
| 2 | L2₹8.9 L+₹48,648.34 (5.82%)Rejected-Finance GOA | NORTH GOA | GOA | 403504 | ₹8.9 L+₹48,648.34 (5.82%) | L2 | Rejected-Finance Highest Bidder |
Tender Value
₹8.0 L
EMD Value
₹15,950
Closing Date
18 Mar 2024, 5:30 pmClosed
The Executive Engineer Div I Panaji
Office of The Executive Engineer Div I Panaji
Work of replacement of old deteriorated poles due to ageing and other line materials at various places of Diwar and Vanxim Islands in Diwar
2024_ED_14564_1
EE/Div-I/Tender-1(Gen)/6328 dt 15/02/2024
Open Tender
Electrical Works
Percentage
90 days
Div-I, Panaji
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Yes
₹15,950
Yes
9 Jan 2026
24 Feb 2024
20 Mar 2024
24 Feb 2024
18 Mar 2024
24 Feb 2024
Government eProcurement System Created By: GIRISH GUNAJI Created Date/Time: 09-May-2024 05:02 PM Tender Title: Work of replacement of old deteriorated poles due to ageing and other line materials at various places of Diwar and Vanxim Islands in Diwar Tender ID: 2024_ED_14564_1
Tender Inviting Authority: Office of the Executive Engineer, Elect.Div-I, Panaji
Name of Work: Work of replacement of old deteriorated poles due to ageing and other line materials at various places of Diwar and Vanxim Islands in Diwar
Contract No: Tender-35/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRABHU ENTERPRISES(GSTN-NA)--33199 797513.800 11.000 885240.318 Eight Lakh Eighty Five Thousand Two Hundred and Fourty
2.00 M/S Chamunda Electrical(GSTN-NA)--33403 797513.800 4.900 836591.976 Eight Lakh Thirty Six Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: M/S Chamunda Electrical(836591.976)
BOQ Summary Details Tender Title: Work of replacement of old deteriorated poles due to ageing and other line materials at various places of Diwar and Vanxim Islands in Diwar Tender ID: 2024_ED_14564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Chamunda Electrical 836591.976 L1
2 PRABHU ENTERPRISES 885240.318 L2
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