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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹12.0 L+₹2.9 L (31.4%)Rejected-AOC | L2 | Rejected-AOC L2 Bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹12.0 L
EMD Value
₹24,000
Closing Date
5 Apr 2025, 11:00 amClosed
DGM(CIVIL)
Cochin Shipyard Ltd. Perumanoor (PO), Cochin 682015
Supplying drinking water in tankers of capacity 24MT and 30MT to ships at workstations, quays by pumping at ISRF Willington Island for one year including cost of water, conveyance, supplying and delivering to ships, tanks all charges complete.
2025_CSL_230980_1
Supply of drinking water in tankers to ships at ISRF facility Willingdon Island for one year
Open Tender
Civil Works
Works
365 days
ISRF, Willington Island
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹24,000
27 May 2025
24 Mar 2025
7 Apr 2025
24 Mar 2025
5 Apr 2025
24 Mar 2025
Government eProcurement System Created By: LAKSHMAN BABU Created Date/Time: 10-Apr-2025 03:58 PM Tender Title: Supply of drinking water in tankers to ships at ISRF facility Willingdon Island for one year Tender ID: 2025_CSL_230980_1
Tender Inviting Authority: CIVIL ENGINEERING DEPARTMENT COCHIN SHIPYARD LTD
Name of Work: Supply of drinking water in tankers to ships at the ISRF facility at Willingdon Island for one year
Contract No: CSL/CIVIL/SUB DIVISION-IV/REV.PROP & APPR/ISRF TANKER WATER/2024/15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GREEN WATER (GSTN-NA) BID ID -837523 1196330.00 -24.00 909210.80 Nine Lakh Nine Thousand Two Hundred and Ten
2.00 METRO STAR WATER SUPPLY (GSTN-NA) BID ID -838004 1196330.00 -.10 1195133.67 Eleven Lakh Ninty Five Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: GREEN WATER(909210.80)
BOQ Summary Details Tender Title: Supply of drinking water in tankers to ships at ISRF facility Willingdon Island for one year Tender ID: 2025_CSL_230980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GREEN WATER (BID ID -837523) 909210.80 L1
2 METRO STAR WATER SUPPLY (BID ID -838004) 1195133.67 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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