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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC F 2 MAHARUDRA CO OP HOUSING SOCIETY VARKHANDE PONDA GOA | PONDA | GOA | L1 | Accepted-AOC Accept | |
| 2 | L2₹16.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance being 2nd lowest | |
| 3 | Rejected-Technical | - | Rejected-Technical Technically Rejected |
Tender Value
₹20.2 L
EMD Value
₹40,424
Closing Date
12 Oct 2022, 3:00 pmClosed
Shrikant B Gaonkar
Executive Engineer PWD WDXII Sanguem.
Urgent refilling of Liquid Chlorine for raw water and pure water at Salauli Water works for one year.L1
2022_PWD_5312_1
48-1/PWD-WD XII-TECH/2022-23/17 L1
Open Tender
Civil Works - Water Works
Percentage
365 days
Executive Engineer PWD WDXII Sanguem.
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,042
₹40,424
6 Apr 2023
3 Oct 2022
14 Oct 2022
4 Oct 2022
12 Oct 2022
4 Oct 2022
Government eProcurement System Created By: JYOTI A. VELIPO Created Date/Time: 14-Oct-2022 04:22 PM Tender Title: Urgent refilling of Liquid Chlorine for raw water and pure water at Salauli Water works for one year.L1 Tender ID: 2022_PWD_5312_1
Tender Inviting Authority: GOVERNMENT OF GOA OFFICE OF THE EXECUTIVE ENGINEER WORKS DIVISION XII, PUBLIC WORKS DEPARTMENT (P.W. D.) Sanguem- Goa
Name of Work:Urgent refilling of Liquid Chlorine for raw water and pure water at Salauli Water works for one year
Contract No: 48-1/PWD-WD XII-TECH/2022-23/17 line 01 Date: 03/ 10/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SREnterprises(GSTN-NA) 2021184.000 -20.000 1616947.200 Sixteen Lakh Sixteen Thousand Nine Hundred and Fourty Seven
2.00 savinaraagencies(GSTN-NA) 2021184.000 -20.000 1616947.200 Sixteen Lakh Sixteen Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: SREnterprises,savinaraagencies(1616947.200)
BOQ Summary Details Tender Title: Urgent refilling of Liquid Chlorine for raw water and pure water at Salauli Water works for one year.L1 Tender ID: 2022_PWD_5312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREnterprises 1616947.200 L1
2 savinaraagencies 1616947.200 L1
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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