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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC FLAT NO 223 34 SAMRUDDI LIFESTYLE COELHO WADO PENHA DE FRANCA PORVORIM GOA | NORTH GOA | GOA | 403001 | L1 | Accepted-AOC AOC is Accepted | |
| 2 | L2₹12.5 LSame as L1Rejected-Finance 203 SECOND FLOOR GERA IMPERIUM GRAND OPP GINGER HOTEL NEAR K T C BUS STAND PATTO PANAJIM GOA 403001 | NORTH GOA | GOA | 403001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹12.5 LSame as L1Rejected-Finance CRESENT HOUSE FF65 NEAR BY SUMIT MOUNT 5 BEHIND ST MERRY SCHOOL PONDA GOA | NORTH GOA | GOA | 403001 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹12.5 LSame as L1Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹12.5 LSame as L1Rejected-Finance H NO 332 VITHALAPUR KARAPUR TISK SAQUELIM GOA | NORTH GOA | GOA | 403001 | L5 | Rejected-Finance Rejected |
Tender Value
₹15.7 L
EMD Value
₹31,341
Closing Date
12 Feb 2024, 3:00 pmClosed
Executive Engineer WD-III (WS), PWD, St. Inez, Pan
Executive Engineer WD-III (WS), PWD, St. Inez, Panaji
Maintenance of water supply scheme in Priol and Cumbharjua Supply of UPVC and MDPE pipe to Sub Divisional stores at SDIII WDIII Banastari Goa
2024_PWD_13890_1
PWD/DIII(WS)/ASW/22/23-24 Line8
Open Tender
Civil Works - Water Works
Percentage
120 days
Panaji
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
₹31,341
9 Feb 2026
30 Jan 2024
14 Feb 2024
30 Jan 2024
12 Feb 2024
30 Jan 2024
Government eProcurement System Created By: JOSE LANDES Created Date/Time: 14-Feb-2024 03:50 PM Tender Title: Maintenance of water supply scheme in Priol and Cumbharjua Supply of UPVC and MDPE pipe to Sub Divisional stores at SDIII WDIII Banastari Goa Tender ID: 2024_PWD_13890_1
Tender Inviting Authority: Executive Engineer, Division-III, PWD
Name of Work:Maintenance of water supply scheme in Priol and Cumbharjua –Supply of UPVC and MDPE pipe to Sub-Divisional stores at SDIII WDIII Banastari-Goa
e-tender notice No: PWD/D.III(WS)/ASW / 22 /2023-2024 Dated : 29 / 01 /2024. line8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RENUKA CONSTRUCTIONS(GSTN-NA)--30957 1567048.000 -20.000 1253638.400 Tweleve Lakh Fifty Three Thousand Six Hundred and Thirty Eight
2.00 M/s MAHALAXMI CONSTRUCTION & ALLIED SERVICES(GSTN-NA)--31207 1567048.000 -20.000 1253638.400 Tweleve Lakh Fifty Three Thousand Six Hundred and Thirty Eight
3.00 Mereena Builders(GSTN-NA)--31029 1567048.000 -20.000 1253638.400 Tweleve Lakh Fifty Three Thousand Six Hundred and Thirty Eight
4.00 YashTara Infrastructure Developement Co.(GSTN-NA)--31184 1567048.000 -8.900 1427580.728 Fourteen Lakh Twenty Seven Thousand Five Hundred and Eighty
5.00 M/S Kadriya Constructions(GSTN-NA)--31082 1567048.000 -20.000 1253638.400 Tweleve Lakh Fifty Three Thousand Six Hundred and Thirty Eight
6.00 A.K.S Developers(GSTN-NA)--31196 1567048.000 -20.000 1253638.400 Tweleve Lakh Fifty Three Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: RENUKA CONSTRUCTIONS,Mereena Builders,M/S Kadriya Constructions,A.K.S Developers,M/s MAHALAXMI CONSTRUCTION & ALLIED SERVICES(1253638.400)
BOQ Summary Details Tender Title: Maintenance of water supply scheme in Priol and Cumbharjua Supply of UPVC and MDPE pipe to Sub Divisional stores at SDIII WDIII Banastari Goa Tender ID: 2024_PWD_13890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENUKA CONSTRUCTIONS 1253638.400 L1
2 Mereena Builders 1253638.400 L1
3 M/S Kadriya Constructions 1253638.400 L1
4 A.K.S Developers 1253638.400 L1
5 M/s MAHALAXMI CONSTRUCTION & ALLIED SERVICES 1253638.400 L1
6 YashTara Infrastructure Developement Co. 1427580.728 L2
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