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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC FATORDA MARGAO GOA | SOUTH GOA | GOA | 403103 | L1 | Accepted-AOC Accepted being 1st lowest | |
| 2 | L1₹12.3 LRejected-Finance | L1 | Rejected-Finance Rejected by higher authority. | |
| 3 | L2₹12.6 L+₹30,224.33 (2.45%)Rejected-Finance GOA | L2 | Rejected-Finance Financially Rejected being 2nd lowest | |
| 4 | L3₹12.7 L+₹36,148.30 (2.93%)Rejected-Finance GOA | SOUTH GOA | GOA | 403103 | L3 | Rejected-Finance Financially Rejected being 3rd lowest |
Tender Value
₹12.1 L
EMD Value
₹24,179
Closing Date
11 Feb 2025, 3:00 pmClosed
Shrikant B Gaonkar
Executive Engineer PWD WD XII Sanguem-Goa
Urgent repair works and attending leakages on the branch-line network of 400mm/300mm/200mm dia. DI/MS/CI pipelines and supply of consumable at Balli pumping station under Salaulim Water Works.
2025_PWD_19806_1
48-1/PWD-WD XII-ASW/2024-25/06 L4
Open Tender
Civil Works - Water Works
Percentage
180 days
Executive Engineer PWD WD XII Sanguem-Goa
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹24,179
13 Feb 2026
4 Feb 2025
13 Feb 2025
4 Feb 2025
11 Feb 2025
4 Feb 2025
Government eProcurement System Created By: SHRIKANT GAONKAR Created Date/Time: 17-Feb-2025 12:39 PM Tender Title: Urgent repair works and attending leakages on the branch-line network of 400mm/300mm/200mm dia. DI/MS/CI pipelines and supply of consumable at Balli pumping station under Salaulim Water Works. L4 Tender ID: 2025_PWD_19806_1
Tender Inviting Authority: Government of Goa, Office of the Executive Engineer, Works Division XII, Public Works Department (P.W.D), Sanguem - Goa
Name of Work: Urgent repair works and attending leakages on the branch-line network of 400mm/300mm/200mm dia. DI/MS/CI pipelines and supply of consumable at Balli pumping station under Salaulim Water Works.
Contract No: 48-1/PWD-WD XII-ASW/2024-25/06 Date: 04/02/2025. (L4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAXMAN S. NAIK (GSTN-NA) BID ID -43530 1208973.16 4.50 1263376.95 Tweleve Lakh Sixty Three Thousand Three Hundred and Seventy Six
2.00 Shravan Kumar Prajapati (GSTN-NA) BID ID -43581 1208973.16 2.00 1233152.62 Tweleve Lakh Thirty Three Thousand One Hundred and Fifty Two
3.00 ASHISH V KARMALKAR (GSTN-NA) BID ID -43531 1208973.16 4.99 1269300.92 Tweleve Lakh Sixty Nine Thousand Three Hundred
4.00 SANJAY G DEVIDAS (GSTN-NA) BID ID -43594 1208973.16 2.00 1233152.62 Tweleve Lakh Thirty Three Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: Shravan Kumar Prajapati,SANJAY G DEVIDAS(1233152.62)
BOQ Summary Details Tender Title: Urgent repair works and attending leakages on the branch-line network of 400mm/300mm/200mm dia. DI/MS/CI pipelines and supply of consumable at Balli pumping station under Salaulim Water Works. L4 Tender ID: 2025_PWD_19806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shravan Kumar Prajapati (BID ID -43581) 1233152.62 L1
2 SANJAY G DEVIDAS (BID ID -43594) 1233152.62 L1
3 LAXMAN S. NAIK (BID ID -43530) 1263376.95 L2
4 ASHISH V KARMALKAR (BID ID -43531) 1269300.92 L3
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