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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC VILLA NO F 1 PARADISE ON EARTH PDA COLONY OPP MALL DE GNA PORVORIM GOA INDIA | ₹2.2 Cr | L1 | Accepted-AOC Work Order placed on M/s Shivam Combines vide No. EE/Div-I/Tender-21(22-23)/Div-I/947 Dated 22/05/2023 |
| 2 | L2₹2.2 Cr+₹8.3 L (3.83%)Rejected-Finance GOA | NORTH GOA | GOA | 403504 | ₹2.2 Cr+₹8.3 L (3.83%) | L2 | Rejected-Finance L2 Bidder |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
15 Apr 2023, 5:00 pmClosed
The Executive Engr Div I GED Panaji
The Executive Engr Div I GED Panaji
Work of repair of streetlights from Merces junction to Old Goa along National Highway in view of upcoming G20 Summit
2023_ED_8129_1
EEI/T21/22-23/7379dt31/3/23
Open Tender
Electrical Works
Percentage
180 days
Panaji
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Yes
₹4.1 L
Yes
20 Apr 2024
5 Apr 2023
17 Apr 2023
5 Apr 2023
15 Apr 2023
5 Apr 2023
Government eProcurement System Created By: GIRISH GUNAJI Created Date/Time: 17-Apr-2023 06:09 PM Tender Title: Work of repair of streetlights from Merces junction to Old Goa along National Highway in view of upcoming G20 Summit Tender ID: 2023_ED_8129_1
Tender Inviting Authority: Office of the Executive Engineer, Elect.Div-I, Panaji
Name of Work: Work of repair of streetlights from Merces junction to Old Goa along National Highway in view of upcoming G20 Summit
Contract No: Tender-21/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRABHU ENTERPRISES(GSTN-NA) 20675235.200 8.500 22432630.192 Two Crore Twenty Four Lakh Thirty Two Thousand Six Hundred and Thirty
2.00 Shivam Combines(GSTN-NA) 20675235.200 4.500 21605620.784 Two Crore Sixteen Lakh Five Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: Shivam Combines(21605620.784)
BOQ Summary Details Tender Title: Work of repair of streetlights from Merces junction to Old Goa along National Highway in view of upcoming G20 Summit Tender ID: 2023_ED_8129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Combines 21605620.784 L1
2 PRABHU ENTERPRISES 22432630.192 L2
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