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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.6 LAdmitted-Finance B 6 FIRST FLOOR CHAITANYA APARTMENT DHAVALI PONDA GOA | SOUTH GOA | GOA | 403103 | +4.50% | ₹20.6 L | L1 | Admitted-Finance |
| 2 | L2₹20.7 L+₹5,921.93 (0.29%)Admitted-Finance GOA | SOUTH GOA | GOA | 403802 | +4.80% | ₹20.7 L+₹5,921.93 (0.29%) | L2 | Admitted-Finance |
Tender Value
₹19.7 L
EMD Value
₹39,480
Closing Date
24 Sept 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer, Works Division XIII(R), PWD, Mapusa-Goa
Urgent repair of road used for diversion during construction of elevated corridor on NH-66 in Bardez Taluka.
2025_PWD_24621_1
6/4/PWD-WD-XIII (R)/ASW/11/2025-26L3
Open Tender
Civil Works - Roads
Percentage
30 days
MAPUSA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
₹39,480
25 Sept 2025
17 Sept 2025
25 Sept 2025
17 Sept 2025
24 Sept 2025
17 Sept 2025
Government eProcurement System Created By: Thomas D souza Created Date/Time: 25-Sep-2025 04:14 PM Tender Title: Urgent repair of road used for diversion during construction of elevated corridor on NH-66 in Bardez Taluka. Tender ID: 2025_PWD_24621_1
Tender Inviting Authority: Executive Engineer, WDXIII(R), PWD, Mapusa, Goa.
Name of Work: Urgent repair of road used for diversion during construction of elavated corriodor on NH-66 in Bardez Taluka.
Contract No: 6/4/PWD-WDXIII(R)/ASW/11/2025-26L3 dated 17/09/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Aguiar Constructions (GSTN-NA) BID ID -52737 1973978.00 4.80 2068728.94 Twenty Lakh Sixty Eight Thousand Seven Hundred and Twenty Eight
2.00 M/S A. P. Constructions (GSTN-NA) BID ID -52739 1973978.00 4.50 2062807.01 Twenty Lakh Sixty Two Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: M/S A. P. Constructions(2062807.01)
BOQ Summary Details Tender Title: Urgent repair of road used for diversion during construction of elevated corridor on NH-66 in Bardez Taluka. Tender ID: 2025_PWD_24621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A. P. Constructions (BID ID -52739) 2062807.01 L1
2 M/s Aguiar Constructions (BID ID -52737) 2068728.94 L2
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