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Tender ID
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC SHOP NO 04 KRISHNA COMPLEX BEHIND UMA COMPLEX MADHAPAR HIGHWAY OPP BANK OF BARODA BHUJ KUTCH GJ 370002 | BHUJ | KUTCH | GUJARAT | 370002 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹18.0 L+₹63,550 (3.66%)Rejected-Finance OPP RAM MANDIR NALIYA KUTCH 370655 | KACHCHH | GUJARAT | 370655 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹18.3 L+₹93,000 (5.36%)Rejected-Finance KALATALAV TA ABDASA DIST KUTCH GUJARAT PIN 370 660 | KACHCHH | GUJARAT | 370660 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹18.6 L+₹1.2 L (7.12%)Rejected-Finance HOUSE NO 120 1 NEAR HANUMAN MANDIR AT POST SHEL PIMPALGAON TAL KHED DIST PUNE PIN 411014 | PUNE | MAHARASHTRA | 411014 | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹18.6 L+₹1.3 L (7.25%)Rejected-Finance GEETA COTTAGE NO 03 HOUSE NO 11 OPP CIVIL AIR PORT BHUJ KUTCH 370001 GUJARAT | KACHCHH | GUJARAT | 370001 | L5 | Rejected-Finance Being L5 |
| Sl No | Description | Qty | Unit | M/s. Shree Shakti Enterprise L2 | AARTI ENTERPRISES L5 | NEELKANTHA ASSOCIATE L6 | Hari Construction L3 | GUDDI ENTERPRISE L1 | NILESH SUBHASH KARALE L4 |
|---|---|---|---|---|---|---|---|---|---|
| 1.00 | Supply of Potable Water certified for drinking purpose, through bowser of capacity 25,000 Ltr from Bela Dam/Own Bore well to OTM Accn ICGS Jakhau, 10 Acre Land, Jetty and 1 Acre land in underground or above ground water supply sump complete all as specified and directed by Engineer-in-charge.
Note :
(a) Contractor will be fully responsible to arrange 25,000 LPD at ICGS Jakhau of potable water including testing of water and monthly testing report to be submitted to Engineer-in-Charge before commencement of supply.
(b) Chlorination of water will be at the delivery point or MES storage sump with adequate quantity of Calcium hypochlorite-65-70% chlorine content (calcium based granular disinfectant for water treatment) packed in 45 Kg/25 Kg bags (Brand - Puri Chlor / Aquafit of make- Sree Rayalaseema Hi Strength Hypo Limited).
Note : Original purchase voucher and test certificate shall be submitted by contractor to Engineer-in-Charge.
(c) Calcium hypochlorite shall be added as directed in the water as per requirment in order to get 0.2 to 0.5 PPM result at the user end. | 310 | Bowser of capacity 25,000 Ltrs | 5,805 ₹17,99,550 | 6,006 ₹18,61,860 | 6,051 ₹18,75,810 | 5,900 ₹18,29,000 | 5,600 ₹17,36,000 Lowest | 5,999 ₹18,59,690 |
Tender Value
₹18.1 L
EMD Value
₹36,500
Closing Date
16 Feb 2026, 6:00 pmClosed
GE (I) (CG) Gandhinagar
GE (I) (CG) Gandhinagar, G-252, Sector-09, Gandhinagar-382007
SUPPLY OF POTABLE WATER THROUGH BOWSER TO OTM ACCN AT ICGS JAKHAU UNDER GE (I) (CG) GANDHINAGAR
2026_MES_749970_1
8178/E8
Open Tender
Miscellaneous Works
Item Rate
330 days
ICGS Jakhau
As per NIT
7 documents required · 7 mandatory
₹500
GE (I) CG Gandhinagar
₹36,500
Yes
16 Mar 2026
24 Jan 2026
18 Feb 2026
24 Jan 2026
16 Feb 2026
9 Feb 2026
Supply of Potable Water certified for drinking purpose, through bowser of capacity 25,000 Ltr from Bela Dam/Own Bore well to OTM Accn ICGS Jakhau, 10 Acre Land, Jetty and 1 Acre land in underground or above ground water supply sump complete all as specified and directed by Engineer-in-charge. Note : (a) Contractor will be fully responsible to arrange 25,000 LPD at ICGS Jakhau of potable water including testing of water and monthly testing report to be submitted to Engineer-in-Charge before commencement of supply. (b) Chlorination of water will be at the delivery point or MES storage sump with adequate quantity of Calcium hypochlorite-65-70% chlorine content (calcium based granular disinfectant for water treatment) packed in 45 Kg/25 Kg bags (Brand - Puri Chlor / Aquafit of make- Sree Rayalaseema Hi Strength Hypo Limited). Note : Original purchase voucher and test certificate shall be submitted by contractor to Engineer-in-Charge. (c) Calcium hypochlorite shall be added as directed in the water as per requirment in order to get 0.2 to 0.5 PPM result at the user end.
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