Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC H NO 1397 7 NEAR PRIMARY SCHOOL MADEL TIVIM BARDEZ GOA | SOUTH GOA | GOA | 403103 | ₹9.6 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L1₹9.6 LRejected-Finance | ₹9.6 L | L1 | Rejected-Finance Not Recommended |
| 3 | L1₹9.6 LRejected-Finance 29 B RUCOL DAVORLIM NAVELIM DICCARPALE GOA | ₹9.6 L | L1 | Rejected-Finance Not Recommended |
| 4 | L1₹9.6 LRejected-Finance 502 D MELLOWADDO ARADI SOCORRO PORVORIM GOA | ₹9.6 L | L1 | Rejected-Finance Not Recommended |
Tender Value
₹11.9 L
EMD Value
₹23,877
Closing Date
11 Nov 2025, 3:00 pmClosed
Executive Engineer
WD.II, DDW, PORVORIM GOA
Maintenance of water supply Scheme in Bardez Taluka - Procurement of maintenance materials for main conveying pipeline of 200mm dia, 250mm dia, 350mm dia and 400mm dia for sub division II, Mapusa in Bardez Taluka.
2025_DDW_25949_1
DDW/ WD.II/ ASW/ F.24-E/ 12/ 2025-26/ L-8
Open Tender
Miscellaneous Works
Percentage
90 days
Mapusa
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,000
₹23,877
13 May 2026
4 Nov 2025
12 Nov 2025
4 Nov 2025
11 Nov 2025
4 Nov 2025
Government eProcurement System Created By: Vinayak Bhat Created Date/Time: 14-Nov-2025 05:55 PM Tender Title: Maintenance of water supply Scheme in Bardez Taluka - Procurement of maintenance materials for main conveying pipeline of 200mm dia, 250mm dia, 350mm dia and 400mm dia for sub division II, Mapusa in Bardez Taluka. Tender ID: 2025_DDW_25949_1
Tender Inviting Authority: Executive Engineer, WD.II, DDW, Porvorim- Goa.
Name of Work: Maintenance of water supply Scheme in Bardez Taluka - Procurement of maintenance materials for main conveying pipeline of 200mm dia, 250mm dia, 350mm dia and 400mm dia for sub division II, Mapusa in Bardez Taluka.
Tender Notice No. DDW/ WD.II/ ASW/ F.24-E/ 12/ 2025-26/ L-8 Dated : 04/ 11/ 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAHUL HAMEED (GSTN-NA) BID ID -55895 1193854.50 -20.00 955084.00 Nine Lakh Fifty Five Thousand Eighty Four
2.00 Shinto John (GSTN-NA) BID ID -56071 1193854.50 -20.00 955084.00 Nine Lakh Fifty Five Thousand Eighty Four
3.00 ZOHEB KILLEDAR (GSTN-NA) BID ID -55817 1193854.50 -20.00 955084.00 Nine Lakh Fifty Five Thousand Eighty Four
4.00 Nilesh Nagvenkar (GSTN-NA) BID ID -55985 1193854.50 -20.00 955084.00 Nine Lakh Fifty Five Thousand Eighty Four
Lowest Amount Quoted BY: ZOHEB KILLEDAR,SHAHUL HAMEED,Nilesh Nagvenkar,Shinto John(955084.00)
BOQ Summary Details Tender Title: Maintenance of water supply Scheme in Bardez Taluka - Procurement of maintenance materials for main conveying pipeline of 200mm dia, 250mm dia, 350mm dia and 400mm dia for sub division II, Mapusa in Bardez Taluka. Tender ID: 2025_DDW_25949_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZOHEB KILLEDAR (BID ID -55817) 955084.00 L1
2 SHAHUL HAMEED (BID ID -55895) 955084.00 L1
3 Nilesh Nagvenkar (BID ID -55985) 955084.00 L1
4 Shinto John (BID ID -56071) 955084.00 L1
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.61 MB
Tendernotice_2.pdf
PDF • 0.60 MB
BOQ_26381.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .