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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance | -24.88% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹10.1 L (4.82%)Admitted-Finance 63 RAMKRISHNA MAHAVIR NAGAR OUTSIDE GANGA GATE ANJAR KUTCH 370110 GUJARAT | ANJAR | KUTCH | GUJARAT | 370110 | -20.50% | ₹2.2 Cr+₹10.1 L (4.82%) | L2 | Admitted-Finance |
| 3 | L3₹2.5 Cr+₹41.7 L (20.0%)Admitted-Finance | -8.10% | ₹2.5 Cr+₹41.7 L (20.0%) | L3 | Admitted-Finance |
| 4 | L4₹2.6 Cr+₹49.0 L (23.5%)Admitted-Finance | -5.05% | ₹2.6 Cr+₹49.0 L (23.5%) | L4 | Admitted-Finance |
| 5 | L5₹2.6 Cr+₹52.7 L (25.2%)Admitted-Finance | -4.00% | ₹2.6 Cr+₹52.7 L (25.2%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.7 L
Closing Date
22 Aug 2022, 3:00 pmClosed
Cheif Project Manager/2/ADI
NATIONAL HIGH-SPEED RAIL CORPORATION LTD. 3rd floor, Riverfront House, Between Nehru and Gandhi Bridge, Riverfront (W) Ahmedabad-380009
Completion of left over works for CPOH Vatva in Connection with MAHSR Project of Ahmedabad Unit of NHSRCL
2022_NHSRC_123694_1
NHSRCL/ADI/2022-23/01
Open Tender
Civil Works - Others
Works
547 days
Ahmedabad
As per NIT
2 documents required · 2 mandatory
₹11,800
Yes
National High Speed Rail Corporation Ltd.
₹3.7 L
Yes
21 Sept 2022
27 Jul 2022
23 Aug 2022
1 Aug 2022
22 Aug 2022
16 Aug 2022
1 Aug 2022 - 12 Aug 2022
Government eProcurement System Created By: Anand Singh Charan Created Date/Time: 21-Sep-2022 11:13 AM Tender Title: Completion of left over works for CPOH Vatva Tender ID: 2022_NHSRC_123694_1
Tender Inviting Authority: Cheaf Project Manager II/ADI, National High Speed Rail Corporation Limited-Ahmedabad
Name of Work:Completion of left over works for CPOH Vatva in Connection with MAHSR Project of Ahmedabad Unit of NHSRCL
Contract No: NHSRCL/ADI/2022-23/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shree ram construction co(GSTN-24ANEPP0377N1ZO) 25051849.17 -5.05 23786730.79 Two Crore Thirty Seven Lakh Eighty Six Thousand Seven Hundred and Thirty
2.00 Shakti Buildtech Private Limited(GSTN-24AAKCS0971R1ZP) 25051849.17 -4.00 24049775.20 Two Crore Fourty Lakh Fourty Nine Thousand Seven Hundred and Seventy Five
3.00 M B SHYANI and CO(GSTN-24AACFM4772D2ZI) 25051849.17 -8.10 23022649.39 Two Crore Thirty Lakh Twenty Two Thousand Six Hundred and Fourty Nine
4.00 DHANJIBHAI K PATEL(GSTN-24AAHFD1913C1Z4) 25051849.17 -20.50 19916220.09 One Crore Ninty Nine Lakh Sixteen Thousand Two Hundred and Twenty
5.00 M/s. Haresh Patel(GSTN-NA) 25051849.17 -24.88 18818949.10 One Crore Eighty Eight Lakh Eighteen Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s. Haresh Patel(18818949.10)
Government eProcurement System Created By: Anand Singh Charan Created Date/Time: 21-Sep-2022 11:13 AM Tender Title: Completion of left over works for CPOH Vatva Tender ID: 2022_NHSRC_123694_1
Tender Inviting Authority: Cheaf Project Manager II/ADI, National High Speed Rail Corporation Limited-Ahmedabad
Name of Work:Completion of left over works for CPOH Vatva in Connection with MAHSR Project of Ahmedabad Unit of NHSRCL
Contract No: NHSRCL/ADI/2022-23/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shree ram construction co(GSTN-24ANEPP0377N1ZO) 808204.42 30.61 1055595.79 Ten Lakh Fifty Five Thousand Five Hundred and Ninty Five
2.00 Shakti Buildtech Private Limited(GSTN-24AAKCS0971R1ZP) 808204.42 25.00 1010255.53 Ten Lakh Ten Thousand Two Hundred and Fifty Five
3.00 M B SHYANI and CO(GSTN-24AACFM4772D2ZI) 808204.42 7.00 864778.73 Eight Lakh Sixty Four Thousand Seven Hundred and Seventy Eight
4.00 DHANJIBHAI K PATEL(GSTN-24AAHFD1913C1Z4) 808204.42 4.00 840532.60 Eight Lakh Fourty Thousand Five Hundred and Thirty Two
5.00 M/s. Haresh Patel(GSTN-NA) 808204.42 24.88 1009285.68 Ten Lakh Nine Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: DHANJIBHAI K PATEL(840532.60)
Government eProcurement System Created By: Anand Singh Charan Created Date/Time: 21-Sep-2022 11:13 AM Tender Title: Completion of left over works for CPOH Vatva Tender ID: 2022_NHSRC_123694_1
Tender Inviting Authority: Cheaf Project Manager II/ADI, National High Speed Rail Corporation Limited-Ahmedabad
Name of Work:Completion of left over works for CPOH Vatva in Connection with MAHSR Project of Ahmedabad Unit of NHSRCL
Contract No: NHSRCL/ADI/2022-23/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shree ram construction co(GSTN-24ANEPP0377N1ZO) 49876.00 2.08 50913.42 Fifty Thousand Nine Hundred and Thirteen
2.00 Shakti Buildtech Private Limited(GSTN-24AAKCS0971R1ZP) 49876.00 30.00 64838.80 Sixty Four Thousand Eight Hundred and Thirty Eight
3.00 M B SHYANI and CO(GSTN-24AACFM4772D2ZI) 49876.00 18.00 58853.68 Fifty Eight Thousand Eight Hundred and Fifty Three
4.00 DHANJIBHAI K PATEL(GSTN-24AAHFD1913C1Z4) 49876.00 10.00 54863.60 Fifty Four Thousand Eight Hundred and Sixty Three
5.00 M/s. Haresh Patel(GSTN-NA) 49876.00 24.88 62285.15 Sixty Two Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: shree ram construction co(50913.42)
Government eProcurement System Created By: Anand Singh Charan Created Date/Time: 21-Sep-2022 11:13 AM Tender Title: Completion of left over works for CPOH Vatva Tender ID: 2022_NHSRC_123694_1
Tender Inviting Authority: Cheaf Project Manager II/ADI, National High Speed Rail Corporation Limited-Ahmedabad
Name of Work:Completion of left over works for CPOH Vatva in Connection with MAHSR Project of Ahmedabad Unit of NHSRCL
Contract No: NHSRCL/ADI/2022-23/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shree ram construction co(GSTN-24ANEPP0377N1ZO) 939293.39 -5.05 891859.07 Eight Lakh Ninty One Thousand Eight Hundred and Fifty Nine
2.00 Shakti Buildtech Private Limited(GSTN-24AAKCS0971R1ZP) 939293.39 10.00 1033222.73 Ten Lakh Thirty Three Thousand Two Hundred and Twenty Two
3.00 M B SHYANI and CO(GSTN-24AACFM4772D2ZI) 939293.39 18.00 1108366.20 Eleven Lakh Eight Thousand Three Hundred and Sixty Six
4.00 DHANJIBHAI K PATEL(GSTN-24AAHFD1913C1Z4) 939293.39 15.00 1080187.40 Ten Lakh Eighty Thousand One Hundred and Eighty Seven
5.00 M/s. Haresh Patel(GSTN-NA) 939293.39 5.88 994523.84 Nine Lakh Ninty Four Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: shree ram construction co(891859.07)
BOQ Summary Details Tender Title: Completion of left over works for CPOH Vatva Tender ID: 2022_NHSRC_123694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Haresh Patel 18818949.10 L1
2 DHANJIBHAI K PATEL 19916220.09 L2
3 M B SHYANI and CO 23022649.39 L3
4 shree ram construction co 23786730.79 L4
5 Shakti Buildtech Private Limited 24049775.20 L5
BoQ2 1 DHANJIBHAI K PATEL 840532.60 L1
2 M B SHYANI and CO 864778.73 L2
3 M/s. Haresh Patel 1009285.68 L3
4 Shakti Buildtech Private Limited 1010255.53 L4
5 shree ram construction co 1055595.79 L5
BoQ3 1 shree ram construction co 50913.42 L1
2 DHANJIBHAI K PATEL 54863.60 L2
3 M B SHYANI and CO 58853.68 L3
4 M/s. Haresh Patel 62285.15 L4
5 Shakti Buildtech Private Limited 64838.80 L5
BoQ4 1 shree ram construction co 891859.07 L1
2 M/s. Haresh Patel 994523.84 L2
3 Shakti Buildtech Private Limited 1033222.73 L3
4 DHANJIBHAI K PATEL 1080187.40 L4
5 M B SHYANI and CO 1108366.20 L5
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