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Tender Value
₹127.6 Cr
EMD Value
₹65.3 L
Closing Date
25 Aug 2026, 3:00 pm
Yes (up to 3 members)
Yes (up to 3 members)
Two Packet System
Normal Tender
Yes
24/07/2026 15:00
Lowest to Highest
120 days
Expenditure
Capital (Works)
SHSR UNIT
13 conditions · 2 needing a document upload
Please refer to page no. 24 of RFP document.
Please refer to page no. 23 to 31 of RFP document.
9 conditions · 1 needing a document upload
Tenderers are required to submit their bank details i.e. Name of the Bank along with Bank Branch Code, Account Number, IFSC Code, and PAN Number.
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
Tenderers are required to quote rates in the Financial Offer Tab provided for this purpose during submission of E-tender.
Tenderers are requested to visit the web site https//www.ireps.gov.in frequently till the closing date and time for any update.
Tenderers are required to quote rates in the Financial Offer Tab provided for this purpose during submission of E-tender.
Tenderers are requested to visit the web site https//www.ireps.gov.in frequently till the closing date and time for any update.
Appointment of Project General Management Services Consultant for Providing Project General Management Services in connection with Construction of New SHSR BG Double line between Sarkhej to Dholera (109.16 Kms) with Spur lines to Lothal NMHC and Dholera International Airport. Total Length - 134.06 Kms,under CAO/C/ADI unit, Bhavnagar Division, Western Railways
DYCECSHSRADISEJDSIRPGMS01
DYCECSHSRADISEJDSIRPGMS01
Open
(Project Management Services)
48 Months
Ahmedabad, Gujarat
₹0
₹65.3 L
25 Aug 2026
19 Jul 2026
11 Aug 2026
24 Jul 2026
72 items across 4 schedules · ₹1,27,56,00,000 total
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| 1 | Month | 48.00 | 6,00,000 | 2,88,00,000 | |
| 2 | Month | 48.00 | 5,00,000 | 2,40,00,000 | |
| 3 | Month | 48.00 | 4,00,000 | 1,92,00,000 | |
| 4 | Month | 48.00 | 4,00,000 | 1,92,00,000 | |
| 5 | Month | 24.00 | 4,00,000 | 96,00,000 | |
| 6 | Month | 48.00 | 4,00,000 | 1,92,00,000 | |
| 7 | Month | 48.00 | 4,00,000 | 1,92,00,000 | |
| 8 | Month | 48.00 | 4,00,000 | 1,92,00,000 | |
| 9 | Month | 48.00 | 4,00,000 | 1,92,00,000 | |
| 10 | Month | 48.00 | 3,00,000 | 1,44,00,000 | |
| 11 | Month | 48.00 | 5,00,000 | 2,40,00,000 | |
| 12 | Month | 48.00 | 5,00,000 | 2,40,00,000 | |
| 13 | Month | 48.00 | 5,00,000 | 2,40,00,000 | |
| 14 | Month | 48.00 | 5,00,000 | 2,40,00,000 | |
| 15 | Month | 96.00 | 3,00,000 | 2,88,00,000 | |
| 16 | Month | 48.00 | 4,00,000 | 1,92,00,000 | |
| 17 | Month | 36.00 | 5,00,000 | 1,80,00,000 | |
| 18 | Month | 36.00 | 3,00,000 | 1,08,00,000 | |
| 19 | Month | 72.00 | 4,00,000 | 2,88,00,000 | |
| 20 | Month | 36.00 | 4,00,000 | 1,44,00,000 | |
| 21 | Month | 36.00 | 4,00,000 | 1,44,00,000 | |
| 22 | Month | 36.00 | 4,00,000 | 1,44,00,000 | |
| 23 | Month | 36.00 | 4,00,000 | 1,44,00,000 | |
| 24 | Month | 48.00 | 4,00,000 | 1,92,00,000 | |
| 25 | Month | 12.00 | 4,00,000 | 48,00,000 | |
| 26 | Month | 36.00 | 4,00,000 | 1,44,00,000 | |
| 27 | Month | 36.00 | 4,00,000 | 1,44,00,000 | |
| Schedule total | ₹50,40,00,000 | ||||
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nit.pdf
NIT
PGMS31072026.pdf
ATTACHMENT
PGMS31072026.pdf
CORRIGENDUM
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