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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAdmitted-Finance | ₹3.4 L | L1 | Admitted-Finance |
| 2 | L2₹3.5 L+₹5,250 (1.54%)Admitted-Finance | ₹3.5 L+₹5,250 (1.54%) | L2 | Admitted-Finance |
| 3 | L3₹3.9 L+₹47,250 (13.8%)Admitted-Finance | ₹3.9 L+₹47,250 (13.8%) | L3 | Admitted-Finance |
| 4 | L4₹4.0 L+₹63,000 (18.5%)Admitted-Finance GROUND FLOOR PLOT NO 34 245 BETHI COLONY KHATODRA NR UDHNA DARWAJA SURAT SURAT GUJARAT 395002 SURAT GUJARAT 395002 | SURAT | GUJARAT | 395002 | ₹4.0 L+₹63,000 (18.5%) | L4 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Syfash Enterprise L3 | JAY ENTERPRISE L2 | Green Power Solution L4 | MRB PROJECT ENGINEERING PRIVATE LIMITED L1 |
|---|---|---|---|---|---|---|---|
| 1.00 | H-013. Following defects observed in 04 nos. washrooms. Same to be repaired/ renewed as per sample. All inway jobs included.
1. 04 no. washroom's bulkhead area found deteriorated. Paneling of same to be renewed (Area-280 sq ft).
2. Removal of all electrical fittings alongwith washroom accessories including replacement of Hand Shower (Qty- 04 no.), Faucet (Qty-04 no.), WC commode cover (Qty-02 no.)
3. Fitment of washbasins (Mat - Ceramics) alongwith mirror in each washroom.
4. Renewal of towel rails, hand wash stand and toilet paper stand (Qty – 04 no. each). | 1 | NOS. | 3,70,000 ₹3,88,500 | 3,30,000 ₹3,46,500 | 3,85,000 ₹4,04,250 | 3,25,000 ₹3,41,250 Lowest |
Tender Value
₹3.5 L
Closing Date
17 Aug 2026, 9:00 amClosed
COMDT(JG) SALIL V JOSHI
The Commander CGDHQ-1
DEFECT RECTIFICATION OF 04 WASHROOM
2026_ICG_783797_1
344/445/20/26-27
Limited
Marine Services
Lump-sum
Porbandar
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
19 Aug 2026
11 Aug 2026
18 Aug 2026
11 Aug 2026
17 Aug 2026
11 Aug 2026
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