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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.9 LAccepted-AOC | ₹33.9 L | L1 | Accepted-AOC AOC is accepted |
| 2 | L1₹33.9 LRejected-AOC E 162 7 NAVELKAR VALLEY BAINGUINIM OLD GOA 403402 | NORTH GOA | GOA | 403402 | ₹33.9 L | L1 | Rejected-AOC AOC is rejected |
| 3 | L2₹38.1 L+₹4.2 L (12.3%)Rejected-Finance | ₹38.1 L+₹4.2 L (12.3%) | L2 | Rejected-Finance Being L2 |
| 4 | L3₹39.9 L+₹5.9 L (17.5%)Rejected-Finance | ₹39.9 L+₹5.9 L (17.5%) | L3 | Rejected-Finance Being L3 |
| 5 | L4₹40.7 L+₹6.7 L (19.8%)Rejected-Finance H NO 102 AVANTINAGAR TISK USGAO PONDA GOA | ₹40.7 L+₹6.7 L (19.8%) | L4 | Rejected-Finance Being L4 |
Tender Value
₹42.4 L
EMD Value
₹84,830
Closing Date
26 Dec 2024, 3:00 pmClosed
Executive Engineer, Div.XXVII(SEW), PWD, St.Inez,
Executive Engineer, Div.XXVII(SEW), PWD, St.Inez, Panaji-Goa.
Supplying of treated Effluent water for Gardening in Raj Bhavan 01 October 2024 to 15 June 2025
2024_PWD_18994_1
PWD/WD.XXVII(SEW)/ASW /10/2425/Line1
Open Tender
Civil Works - Others
Percentage
258 days
Executive Engineer, Div.XXVII(SEW), PWD, St.Inez
Please refer Tender documents.
7 documents required · 7 mandatory
₹6,000
₹84,830
27 Jul 2026
16 Dec 2024
27 Dec 2024
16 Dec 2024
26 Dec 2024
16 Dec 2024
Government eProcurement System Created By: Pandurang Nadkarni Created Date/Time: 27-Dec-2024 05:27 PM Tender Title: Supplying of treated Effluent water for Gardening in Raj Bhavan 01 October 2024 to 15 June 2025 Tender ID: 2024_PWD_18994_1
Tender Inviting Authority: Executive Engineer XXVII (SEW) PWD St.Inez Panaji Goa
Name of Work:Supplying of treated Effluent water for Gardening in Raj Bhavan (01 October 2024 to 15 June 2025).
Contract No: e-Tender No: PWD/WD.XXVII(SEW)/ASW /10/2024-2025 Dated : 16/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N. R. Infrastructure, Prop. Karuna Naik (GSTN-NA) BID ID -41940 4241520.00 -10.20 3808884.96 Thirty Eight Lakh Eight Thousand Eight Hundred and Eighty Four
2.00 Mahalaxmi Enterprice (GSTN-NA) BID ID -41932 4241520.00 -20.00 3393216.00 Thirty Three Lakh Ninty Three Thousand Two Hundred and Sixteen
3.00 SUCHIT JAMBHALE (GSTN-NA) BID ID -41965 4241520.00 -4.14 4065921.07 Fourty Lakh Sixty Five Thousand Nine Hundred and Twenty One
4.00 SUNIL GAJANAN NAIK (GSTN-NA) BID ID -41889 4241520.00 -5.99 3987452.95 Thirty Nine Lakh Eighty Seven Thousand Four Hundred and Fifty Two
5.00 MAHALSA AGENCY (GSTN-NA) BID ID -41775 4241520.00 -20.00 3393216.00 Thirty Three Lakh Ninty Three Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: MAHALSA AGENCY,Mahalaxmi Enterprice(3393216.00)
BOQ Summary Details Tender Title: Supplying of treated Effluent water for Gardening in Raj Bhavan 01 October 2024 to 15 June 2025 Tender ID: 2024_PWD_18994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHALSA AGENCY (BID ID -41775) 3393216.00 L1
2 Mahalaxmi Enterprice (BID ID -41932) 3393216.00 L1
3 N. R. Infrastructure, Prop. Karuna Naik (BID ID -41940) 3808884.96 L2
4 SUNIL GAJANAN NAIK (BID ID -41889) 3987452.95 L3
5 SUCHIT JAMBHALE (BID ID -41965) 4065921.07 L4
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