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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance PLOT NO S 122 PHASE III B VERNA INDUSTRIAL ESTATE VERNA GOA 403 722 | VERNA | SOUTH GOA | GOA | 403722 | ₹2.9 L | L1 | Accepted-Finance L1 |
Tender Value
₹3.2 L
EMD Value
₹6,390
Closing Date
23 Jan 2025, 3:00 pmClosed
Executive Engineer
Office of Executive Engineer, Div IV, PWD Tonca
Servicing of the transformer 750 KVA and repairs to various electrical accessories in the main transformer panel at North Goa District Hospital Mapusa.
2025_PWD_19290_1
31/1/2024-25/ASW-IV/EMN/PWD/33 LINE07
Open Tender
Electrical Works
Percentage
15 days
Tonca Caranzalem
Please refer to Tender Notice
3 documents required · 3 mandatory
₹4,000
Yes
₹6,390
Yes
21 Feb 2025
8 Jan 2025
25 Jan 2025
8 Jan 2025
23 Jan 2025
8 Jan 2025
Government eProcurement System Created By: Sanjiv S Sardesai Created Date/Time: 27-Jan-2025 04:16 PM Tender Title: Servicing of the transformer 750 KVA and repairs to various electrical accessories in the main transformer panel at North Goa District Hospital Mapusa. Tender ID: 2025_PWD_19290_1
Tender Inviting Authority: Executive Engineer, Work Division IV (Elect/Mech-North), PWD, Tonca, Caranzalem- Goa.
Name of Work: Servicing of the transformer 750 KVA & repairs to various electrical accessories in the Main transformer panel at North Goa District Hospital Mapusa.
Contract No: 31/1/2024-25/ASW-IV/EMN/PWD/33 dated: 07.01.2025 Line 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sreeja Electricals (GSTN-NA) BID ID -42425 319500.00 -10.00 287550.00 Two Lakh Eighty Seven Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: Sreeja Electricals(287550.00)
BOQ Summary Details Tender Title: Servicing of the transformer 750 KVA and repairs to various electrical accessories in the main transformer panel at North Goa District Hospital Mapusa. Tender ID: 2025_PWD_19290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sreeja Electricals (BID ID -42425) 287550.00 L1
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