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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-AOC 751 NR VITHOBA RUKMINI TEMPLE BETIM NORTH GOA | NORTH GOA | GOA | 403001 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹17.2 L+₹1,640.53 (0.10%)Rejected-Finance | L2 | Rejected-Finance Not the Lowest Bidder |
Tender Value
₹16.4 L
EMD Value
₹32,811
Closing Date
9 Nov 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER, WORK DIVISION XIIIR, P.W.D. MAPUSA GOA
Urgent laying of Pavers to avoid waterlogging in front of Saligao Market in Saligao Constituency of Bardez Taluka.
2021_PWD_892_1
6/4/PWD-WDXIIIR/ASW/36/21-22L3
Open Tender
Civil Works - Roads
Percentage
120 days
WORK DIVISION XIIIR, P.W.D. MAPUSA GOA
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
₹32,811
18 Jan 2023
27 Oct 2021
11 Nov 2021
27 Oct 2021
9 Nov 2021
27 Oct 2021
Government eProcurement System Created By: Subhash Belgaonkar Created Date/Time: 26-Nov-2021 04:56 PM Tender Title: Urgent laying of Pavers to avoid waterlogging in front of Saligao Market in Saligao Constituency of Bardez Taluka. Tender ID: 2021_PWD_892_1
Tender Inviting Authority: THE EXECUTIVE ENGINEER, WORKS DIVISION XIII (R), PWD, MAPUSA – GOA.
Name of Work: Urgent laying of pavers to avoid waterlogging in front of Saligao Market in Saligao Constituency of Bardez Taluka.
Tender No. 6/4/PWD-WD-XIII(R)/ASW/36/2021-22/L3 Dated: 12/10/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARAV INFRATECH PVT LTD(GSTN-NA) 1640536.580 4.900 1720922.870 Seventeen Lakh Twenty Thousand Nine Hundred and Twenty Two
2.00 Kishor Naik(GSTN-NA) 1640536.580 4.800 1719282.340 Seventeen Lakh Ninteen Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: Kishor Naik(1719282.340)
BOQ Summary Details Tender Title: Urgent laying of Pavers to avoid waterlogging in front of Saligao Market in Saligao Constituency of Bardez Taluka. Tender ID: 2021_PWD_892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kishor Naik 1719282.340 L1
2 ARAV INFRATECH PVT LTD 1720922.870 L2
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