Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC OPP RAM MANDIR NALIYA KUTCH 370655 | KACHCHH | GUJARAT | 370655 | L1 | Accepted-AOC being lowest and reasonable | |
| 2 | L2₹18.0 L+₹1,550 (0.09%)Rejected-Finance KALATALAV TA ABDASA DIST KUTCH GUJARAT PIN 370 660 | KACHCHH | GUJARAT | 370660 | L2 | Rejected-Finance not L1 | |
| 3 | L3₹18.1 L+₹15,190 (0.84%)Rejected-Finance VILLAGE BHANADA TEH ABADASA DISTT KUTCH PIN 370645 GUJARAT | KACHCHH | GUJARAT | 370645 | L3 | Rejected-Finance not L1 | |
| 4 | L4₹18.1 L+₹15,500 (0.86%)Rejected-Finance T 1 GARDEN VIEW APARTMENT NEW BANKER COLONY MUNDRA ROAD BHUJ KUTCH 370001 GUJARAT | KACHCHH | GUJARAT | 370001 | L4 | Rejected-Finance not L1 | |
| 5 | L5₹18.2 L+₹20,150 (1.12%)Rejected-Finance | L5 | Rejected-Finance not L1 |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
10 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AGE(I)(CG) Jakhau
CGRA Naliya, Kutch, Gujarat-370655
SUPPLY OF POTABLE WATER THROUGH BOWSER TO OTM ACCN AT ICGS JAKHAU
2024_MES_675431_1
8143/E8
Open Tender
Miscellaneous Goods
Item Rate
300 days
Jakhau
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
AGE(I)(CG) Jakhau
₹36,000
Yes
29 Nov 2024
19 Sept 2024
11 Oct 2024
19 Sept 2024
10 Oct 2024
3 Oct 2024
Amount
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 Engr-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 of 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.
Hari Construction (BID ID -3128045)
SHREE MOMAY CONSTRUCTION (BID ID -3132205)
Venus Engineering (BID ID -3133601)
THOMAS M MATTACKAL (BID ID -3133605)
Laxmi Enterprise (BID ID -3133586)
NEELKANTHA ASSOCIATE (BID ID -3135718)
AARTI ENTERPRISES (BID ID -3133706)
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .