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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.1 LAccepted-AOC KUCHHADI VADI VISTAR PORBANDAR GUJARAT 360579 | PORBANDAR | GUJARAT | 360579 | ₹48.1 L | L1 | Accepted-AOC BEING L1 |
| 2 | L2₹49.4 LRejected-Finance SHOP NO 06 FIRST FLOOR OPP CHAMUNDA HOTEL AT BOKHIRA DIST PORBANDAR GUJARAT 360 579 | PORBANDAR | GUJARAT | 360579 | ₹49.4 L | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹49.4 LRejected-Finance 4 14 168 TRISHERIYU SALVIWADO PATAN PATAN GUJARAT 384265 UDYAM GJ 18 0001893 | PATAN | GUJARAT | 384265 | ₹49.4 L | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹50.1 LRejected-Finance | ₹50.1 L | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹51.5 LRejected-Finance HQ CE SC PUNE | PUNE | MAHARASHTRA | 410301 | ₹51.5 L | L5 | Rejected-Finance BEING L5 |
| Sl No | Description | Qty | Unit | M/S. P.M GODHANIYA L6 | K B N TRADERS L4 | OM ENGINEERING L7 | Bharat Enterprise L5 | shree chamunda enterprise L2 | JAY BHARAT METAL SUPPLIERS L1 | BABUBHAI BHIMABHAI PANDAVADRA L3 | VIVEK JITENDRABHAI KATAR L2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.00SCHEDULE 'A' | |||||||||||
| 1.00 | Transportation of potable water in bowser of capacity 30000 liters from GORINJA HEAD WORKS, GWSSB, DWARKA REGION to CG DHQ-15 Okha including necessary loading from the supply point and delivering at the sump at CG DHQ-15 Okha, complete all as specified and as directed by Engineer-in-Charge.
NOTES :- (a) Number of bowsers required per day shall be as directed by the Engineer-in-Charge. The minimum expected requirement is five bowsers per day. (b) In case the contractor transports less number of bowsers than the required quantity, without prior approval of EIC, for the difference in number of bowsers, penalty shall be levied at Rs 2000/- per bowser or part thereof. (c) GE 's decission on penalty is final and binding.
(d) The paymant for supply of water by Gorinja head works, shall be made by the Department. | 594 | Bowser of 30000 liters capacity | 8,570 ₹50.9 L | 8,370 ₹49.7 L | 8,666 ₹51.5 L | 8,470 ₹50.3 L | 8,060 ₹47.9 L | 7,850 ₹46.6 L | 8,160 ₹48.5 L | 8,060 ₹47.9 L |
| 2.00 | Supply, filling (loading), draining (unloading) and transportation of potable water from sources near Gadhechi approved by GE as and when required by water bowsers of capacity 20000 Litre to CG DHQ-15 Okha, complete all as specified and as directed by Engineer-in-Charge. | 52 | Bowser of 20000 liters capacity | 3,420 ₹1.8 L | 3,301 ₹1.7 L | 3,300 ₹1.7 L | 3,320 ₹1.7 L | 2,920 ₹1.5 L | 2,700 ₹1.4 L | 3,020 ₹1.6 L | 2,920 ₹1.5 L |
| 3.00 | Taking out water sample in clean container getting the same tested from the District Laboratory of Water examiner or any approved laboratory, for chemical and bacteriological test (confirming to IS 10500: 2012), complete all as specified and as directed by Engineer-in-Charge. | 2 | Each Job | 3,220 ₹6,440 | 3,049 ₹6,098 | 3,300 ₹6,600 | 3,120 ₹6,240 | 2,720 ₹5,440 | 2,500 ₹5,000 | 2,820 ₹5,640 | 2,720 ₹5,440 |
Updated dates
Tender Value
₹48 L
EMD Value
₹96,000
Closing Date
18 Dec 2025, 6:00 pmClosed
GE (I) CG PORBANDAR
COAST GUARD DHQ NO 1, OPP BIRLA FACTORY
SUPPLY AND TRANSPORTATION OF POTABLE WATER TO CGDHQ 15 OKHA UNDER GE (I) CG PORBANDAR
2025_MES_741136_1
8121A/E8
Open Tender
Miscellaneous Works
180 days
OKHA
AS PER NIT
8 documents required · 8 mandatory
₹500
GE (I) CG PORBANDAR
₹96,000
Yes
6 Jan 2026
24 Nov 2025
20 Dec 2025
24 Nov 2025
18 Dec 2025
13 Dec 2025
Amount
SCHEDULE 'A'
Transportation of potable water in bowser of capacity 30000 liters from GORINJA HEAD WORKS, GWSSB, DWARKA REGION to CG DHQ-15 Okha including necessary loading from the supply point and delivering at the sump at CG DHQ-15 Okha, complete all as specified and as directed by Engineer-in-Charge. NOTES :- (a) Number of bowsers required per day shall be as directed by the Engineer-in-Charge. The minimum expected requirement is five bowsers per day. (b) In case the contractor transports less number of bowsers than the required quantity, without prior approval of EIC, for the difference in number of bowsers, penalty shall be levied at Rs 2000/- per bowser or part thereof. (c) GE 's decission on penalty is final and binding. (d) The paymant for supply of water by Gorinja head works, shall be made by the Department.
Supply, filling (loading), draining (unloading) and transportation of potable water from sources near Gadhechi approved by GE as and when required by water bowsers of capacity 20000 Litre to CG DHQ-15 Okha, complete all as specified and as directed by Engineer-in-Charge.
Taking out water sample in clean container getting the same tested from the District Laboratory of Water examiner or any approved laboratory, for chemical and bacteriological test (confirming to IS 10500: 2012), complete all as specified and as directed by Engineer-in-Charge.
VIVEK JITENDRABHAI KATAR (BID ID -3498199)
shree chamunda enterprise (BID ID -3499477)
BABUBHAI BHIMABHAI PANDAVADRA (BID ID -3501589)
K B N TRADERS (BID ID -3501101)
Bharat Enterprise (BID ID -3500904)
M/S. P.M GODHANIYA (BID ID -3500967)
OM ENGINEERING (BID ID -3501754)
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