Goa

Financial BO

Works

Electrical Works

ITG/PROJECT/NIT/11KV 33KV FEEDERS/EMC TUEM/2025-26/442/3738

INFO TECH CORPORATION OF GOA LIMITED (ITG)

Tuem, Pernem | North Goa, Goa

Amount: ₹6.0 CrCloses: 12 Dec 2025

Corrigendum

Closed

Bids

Percentage

3 Bids14 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹6.1 CrAdmitted-Finance H NO 351 F NEAR SHANTADURGA TEMPLE SHANTINAGAR AQUEM BAIXO NAVELIM GOA 403707 \| NAVELIM \| SOUTH GOA \| GOA \| 403707	+2.00%	₹6.1 Cr	L1	Admitted-Finance
2	L2₹6.2 CrAdmitted-Finance E 103 1ST FLOOR SALDANHA BUSINESS TOWERS ALTO MAPUSA GOA \| ALTO MAPUSA \| GOA	+2.84%	₹6.2 Cr	L2	Admitted-Finance
3	Rejected-Technical A 76 SECTOR 63 NOIDA UTTAR PRADESH 201301 \| NOIDA \| GAUTAM BUDDHA NAGAR \| UTTAR PRADESH \| 201301	-	-	-	Rejected-Technical Technically Disqualified

Corrigenda

Corrigendum

1 updatesLatest on 2 Dec 2025

Tender Value

₹6.0 Cr

EMD Value

₹12.0 L

Closing Date

12 Dec 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

ITG, 3rd IT Hub 3rd Floor IT Hub Altinho Panaji

Work Description

The Work of Providing 11 KV and 33 KV Outgoing Underground Cable Feeders from Tuem Electronic City Sub Station to the outskirts of Electronics City Campus in Pernem Taluka (2nd Call)

Tender Information

Tender ID

2025_ITG_26435_1

Reference Number

ITG/PROJECT/NIT/11KV 33KV FEEDERS/EMC TUEM/2025 26/442/3738

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

180 days

Location

Tuem, Pernem

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

23 documents required · 23 mandatory

Fee/PreQual/Technical

RequiredForm For Solvency Certificate (Form B) (.pdf)

RequiredDetails of all Projects of similar class completed during last 7 years Form C (.pdf)

RequiredDetails of Technical Administrative Personnel to be Employed -Form G (.pdf)

RequiredForm of power of attorney for joint venture - Form I (.pdf)

RequiredForm of joint deed of undertaking by the sub-contractor along with the bidder/contractor (For Jo (.pdf)

RequiredCommercial Deviation for package - Schedule 1 (.pdf)

RequiredTechnical Deviation for package - Schedule 2 (.pdf)

RequiredAdditional information - Schedule 3 (.pdf)

RequiredInformation regarding ex-employees of Electricity Department - Schedule 4 (.pdf)

RequiredSchedule of makes offered - Schedule 5 (.pdf)

RequiredUndertaking by the tenderer regarding type testing of Equipment - Schedule 6 (.pdf)

RequiredAttested copy of valid Registration Certificate. (.pdf)

RequiredAttested copy of PAN CARD (.pdf)

RequiredAttested copy of GST registration certificate (.pdf)

RequiredValid License of electrical contractor for 110 KV and above issued by Licensing Board, Goa Elect (.pdf)

RequiredCopy of EMD, Tender Processing fees (.pdf)

RequiredIntegrity Agreement (On Non Judicial stamp paper of Rs. 100) (.pdf)

RequiredPower of Attorney (On Non Judicial stamp paper of Rs. 100) (.pdf)

RequiredAny addition /deletion /correction in the Tender Documents CORRIGENDUM / ADDENDUM will be uploaded (.pdf)

RequiredAttested Profit and Loss Statement for FY 2021-2022, FY 2022-2023, FY 2023-2024 (.pdf)

RequiredAttested Balance Sheet Statement for FY 2021-2022, FY 2022-2023, FY 2023-2024 (.pdf)

RequiredAny other relevant document (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹20,000

EMD Fee Amount

₹12.0 L

Pre-Bid Meeting

Meeting Place

ITG, 3rd IT Hub 3rd Floor IT Hub Altinho Panaji

Important Dates

Last Activity

14 Jan 2026

Published

18 Nov 2025

Bid Opening

15 Dec 2025

Download Starts

18 Nov 2025

Download Ends

12 Dec 2025

Submission Starts

3 Dec 2025

Pre-Bid Meeting

28 Nov 2025

BOQ Preview

•

Government eProcurement System Created By: AASHNA ABHIMANYU PALIKAR Created Date/Time: 14-Jan-2026 05:14 PM Tender Title: ITG/PROJECT/NIT/11KV 33KV FEEDERS/EMC TUEM/2025-26/442/3738 Tender ID: 2025_ITG_26435_1

•

Tender Inviting Authority: M/s Info Tech Corporation of Goa

•

Name of Work: “THE WORK OF PROVIDING 11 KV AND 33 KV OUTGOING UNDERGROUND CABLE FEEDERS FROM TUEM ELECTRONIC CITY SUB STATION TO THE OUTSKIRTS OF ELECTRONICS CITY CAMPUS IN PERNEM TALUKA (2nd Call)"

•

Contract No: ITG/PROJECT/NIT/11KV AND 33KV FEEDERS/EMC TUEM/2025-26/442/3738 dated 17/11/2025

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 SIDDHARUD ELECTRICALS (GSTN-NA) BID ID -57683 60164414.94 2.84 61873084.32 Six Crore Eighteen Lakh Seventy Three Thousand Eighty Four

•

2.00 Putusatya Enterprises (GSTN-NA) BID ID -57490 60164414.94 2.00 61367703.24 Six Crore Thirteen Lakh Sixty Seven Thousand Seven Hundred and Three

•

Lowest Amount Quoted BY: Putusatya Enterprises(61367703.24)

•

BOQ Summary Details Tender Title: ITG/PROJECT/NIT/11KV 33KV FEEDERS/EMC TUEM/2025-26/442/3738 Tender ID: 2025_ITG_26435_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Putusatya Enterprises (BID ID -57490) 61367703.24 L1

•

2 SIDDHARUD ELECTRICALS (BID ID -57683) 61873084.32 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.06 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.03 MB

Tendernotice_2.pdf

PDF • 1.77 MB

Tendernotice_3.pdf

PDF • 2.07 MB

Tendernotice_4.pdf

PDF • 23.30 MB

Tendernotice_5.pdf

PDF • 0.11 MB

Tendernotice_6.pdf

PDF • 0.35 MB

Tendernotice_7.pdf

PDF • 0.24 MB

Tendernotice_8.pdf

PDF • 0.25 MB

Tendernotice_9.pdf

PDF • 0.60 MB

Tendernotice_10.pdf

PDF • 0.48 MB

Tendernotice_11.pdf

PDF • 2.30 MB

Tendernotice_12.pdf

PDF • 5.98 MB

Work Item Documents

BOQ_26870.xls

BOQ • 0.42 MB

Ready to Participate?

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