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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹10.3 L+₹20,000 (1.98%)Rejected-Finance | L2 | Rejected-Finance NOT BEING L1 | |
| 3 | L3₹11.4 L+₹1.3 L (12.6%)Rejected-Finance | L3 | Rejected-Finance NOT BEING L1 | |
| 4 | L4₹11.8 L+₹1.7 L (16.6%)Rejected-Finance 302 SIDDHIVINAYAK APPT A WING MUMBAI K K MARG JACOB CIRCLE MUMBAI CITY MAHARASHTRA 400 011 | MUMBAI | MAHARASHTRA | 400011 | L4 | Rejected-Finance NOT BEING L1 | |
| 5 | L5₹12.5 L+₹2.4 L (24.1%)Rejected-Finance | L5 | Rejected-Finance NOT BEING L1 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
28 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GARRISON ENGINEER
Garrison Engineer Panaji Opposite of Kala Academy St Inez Road Goa 403001
TERM CONTRACT FOR ARTIFICERS WORKS AT ALTINHO PANAJI AND OTHER AREAS IN AOR OF AGE BR BAMBOLIM UNDER GE PANAJI
2025_MES_709251_2
8210/E8
Open Tender
Civil Works
Percentage
330 days
GE PANAJI
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
GE PANAJI
₹20,000
Yes
22 Aug 2025
30 Jun 2025
4 Aug 2025
30 Jun 2025
28 Jul 2025
14 Jul 2025
30 Jun 2025 - 7 Jul 2025
eProcurement System for Organisations under MoD Created By: Kumar Archit Created Date/Time: 05-Aug-2025 05:17 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT ALTINHO PANAJI AND OTHER AREAS IN AOR OF AGE BR BAMBOLIM UNDER GE PANAJI Tender ID: 2025_MES_709251_2
Tender Inviting Authority: GARRISON ENGINEER PANAJI GOA
Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS AT ALTINHO, PANAJI AND OTHER AREAS IN AOR OF AGE B/R BAMBOLIM UNDER GE PANAJI
Contract No: GE/PAN/ OF 2025-2026 Serial Page No.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 the bhimani group of companies (GSTN-27AAGFT4393K2ZL) BID ID -3370830 1000000.00 17.78 1177800.00 Eleven Lakh Seventy Seven Thousand Eight Hundred
2.00 SHRI SIDHI VINAYAK ENTERPRISES (GSTN-27GFWPK9315B1Z1) BID ID -3371048 1000000.00 32.21 1322100.00 Thirteen Lakh Twenty Two Thousand One Hundred
3.00 archana enterprises (GSTN-NA) BID ID -3372189 1000000.00 13.71 1137100.00 Eleven Lakh Thirty Seven Thousand One Hundred
4.00 M/S. NAVEEN ENGINEERING & CO (GSTN-NA) BID ID -3366737 1000000.00 3.00 1030000.00 Ten Lakh Thirty Thousand
5.00 NS Enterprises (GSTN-NA) BID ID -3374747 1000000.00 1.00 1010000.00 Ten Lakh Ten Thousand
6.00 BIHARI AND BROTHERS ASSOCIATES (GSTN-NA) BID ID -3374039 1000000.00 25.32 1253210.00 Tweleve Lakh Fifty Three Thousand Two Hundred and Ten
Lowest Amount Quoted BY: NS Enterprises(1010000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT ALTINHO PANAJI AND OTHER AREAS IN AOR OF AGE BR BAMBOLIM UNDER GE PANAJI Tender ID: 2025_MES_709251_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NS Enterprises (BID ID -3374747) 1010000.00 L1
2 M/S. NAVEEN ENGINEERING & CO (BID ID -3366737) 1030000.00 L2
3 archana enterprises (BID ID -3372189) 1137100.00 L3
4 the bhimani group of companies (BID ID -3370830) 1177800.00 L4
5 BIHARI AND BROTHERS ASSOCIATES (BID ID -3374039) 1253210.00 L5
6 SHRI SIDHI VINAYAK ENTERPRISES (BID ID -3371048) 1322100.00 L6
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