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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC PLOT NO S 122 PHASE III B VERNA INDUSTRIAL ESTATE VERNA GOA 403 722 | VERNA | SOUTH GOA | GOA | 403722 | L1 | Accepted-AOC Financially Accepted being 1st lowest | |
| 2 | L2₹3.6 L+₹45,312 (14.2%)Rejected-Finance E 103 1ST FLOOR SALDANHA BUSINESS TOWERS ALTO MAPUSA GOA | ALTO MAPUSA | GOA | L2 | Rejected-Finance Financially Rejected being 2nd lowest |
Tender Value
₹3.5 L
EMD Value
₹7,080
Closing Date
21 Nov 2025, 3:00 pmClosed
Vasuraj S. S. Karmalkar
Executive Engineer, WD V, DDW, Sanguem, Goa
Repairs and testing of 3.3KV and 3.3KV Electrical control panel at Salauli Water Works.
2025_DDW_26377_1
48-1/DDW-WD V-ASW/2025-26/02 L13
Open Tender
Civil Works - Water Works
Percentage
60 days
Executive Engineer, WD V, DDW, Sanguem
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,080
17 Mar 2026
14 Nov 2025
24 Nov 2025
14 Nov 2025
21 Nov 2025
14 Nov 2025
Government eProcurement System Created By: Rameshwar Desai Created Date/Time: 02-Jan-2026 11:22 AM Tender Title: Repairs and testing of 3.3KV and 3.3KV Electrical control panel at Salauli Water Works. Tender ID: 2025_DDW_26377_1
Tender Inviting Authority: GOVERNMENT OF GOA OFFICE OF THE EXECUTIVE ENGINEER WORKS DIVISION-V, DEPARTMENT OF DRINKING WATER (DDW) Sanguem- Goa.
Name of Work: Repairs and testing of 3.3KV and 3.3KV Electrical control panel at Salauli Water Works.
Contract No: 48-1/DDW-WD V-ASW/2025-26/02 Date: 14/11/2025 L13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHARUD ELECTRICALS (GSTN-NA) BID ID -56721 354000.00 2.80 363912.00 Three Lakh Sixty Three Thousand Nine Hundred and Tweleve
2.00 Sreeja Electricals (GSTN-NA) BID ID -57190 354000.00 -10.00 318600.00 Three Lakh Eighteen Thousand Six Hundred
Lowest Amount Quoted BY: Sreeja Electricals(318600.00)
BOQ Summary Details Tender Title: Repairs and testing of 3.3KV and 3.3KV Electrical control panel at Salauli Water Works. Tender ID: 2025_DDW_26377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sreeja Electricals (BID ID -57190) 318600.00 L1
2 SIDDHARUD ELECTRICALS (BID ID -56721) 363912.00 L2
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