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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC | ₹3.8 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹3.8 Cr+₹4.0 L (1.05%)Rejected-Finance | ₹3.8 Cr+₹4.0 L (1.05%) | L2 | Rejected-Finance Rejected as not the Lowest |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
1 Feb 2025, 6:00 pmClosed
Executive Engineer
O/o the Exe. Engineer Div XIII Kadamba Plateau
Work of printing of Low Tension and High Tension bills of Electricity Department, Govt. of Goa and delivering them at respective Sub Divisions / Divisions for a period of One year. (2025)
2025_ED_19455_1
Tender Notice No 01(2024-25)
Open Tender
Publishing/Printing
Percentage
All Divisions and Sub Divisions of Goa Electricity
Please refer tender documents
2 documents required · 2 mandatory
₹1,500
₹7.2 L
19 Feb 2026
17 Jan 2025
3 Feb 2025
23 Jan 2025
1 Feb 2025
23 Jan 2025
Government eProcurement System Created By: Ramchandra Mudras Created Date/Time: 07-Feb-2025 03:53 PM Tender Title: Work of printing of Low Tension and High Tension bills of Electricity Department, Govt. of Goa and delivering them at respective Sub Divisions / Divisions for a period of One year. (2025) Tender ID: 2025_ED_19455_1
Tender Inviting Authority: The Chief Electrical Engineer, Panjim - Goa.
Name of Work: Work of printing of Low Tension and High Tension bills of Electricity Department, Govt. of Goa and delivering them at respective Sub Divisions / Divisions for a period of One year.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUBHAM ENTERPRISES (GSTN-NA) BID ID -42943 36196794.000 6.000 38368601.640 Three Crore Eighty Three Lakh Sixty Eight Thousand Six Hundred and One
2.00 VAGVILAS SOFTWARE PVT LTD (GSTN-NA) BID ID -42944 36196794.000 4.900 37970436.906 Three Crore Seventy Nine Lakh Seventy Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: VAGVILAS SOFTWARE PVT LTD(37970436.906)
BOQ Summary Details Tender Title: Work of printing of Low Tension and High Tension bills of Electricity Department, Govt. of Goa and delivering them at respective Sub Divisions / Divisions for a period of One year. (2025) Tender ID: 2025_ED_19455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAGVILAS SOFTWARE PVT LTD (BID ID -42944) 37970436.906 L1
2 SHUBHAM ENTERPRISES (BID ID -42943) 38368601.640 L2
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