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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.5 CrAdmitted-Finance 63 RAMKRISHNA MAHAVIR NAGAR OUTSIDE GANGA GATE ANJAR KUTCH 370110 GUJARAT | ANJAR | KUTCH | GUJARAT | 370110 | -20.19% | ₹3.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.8 Cr+₹28.6 L (8.08%)Admitted-Finance | -18.30% | ₹3.8 Cr+₹28.6 L (8.08%) | L2 | Admitted-Finance |
| 3 | L3₹4.2 Cr+₹64.4 L (18.2%)Admitted-Finance | -11.11% | ₹4.2 Cr+₹64.4 L (18.2%) | L3 | Admitted-Finance |
| 4 | L4₹5.3 Cr+₹1.7 Cr (48.3%)Admitted-Finance | +7.56% | ₹5.3 Cr+₹1.7 Cr (48.3%) | L4 | Admitted-Finance |
| 5 | L5₹6.1 Cr+₹2.5 Cr (71.1%)Admitted-Finance | +23.88% | ₹6.1 Cr+₹2.5 Cr (71.1%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5.5 L
Closing Date
27 May 2022, 3:00 pmClosed
Chief Project Manager/II/Ahmedabad NHSRCL
NATIONAL HIGH SPEED RAIL CORPORATION LTD. 3rd floor, Riverfront House, Between Nehru and Gandhi Bridge, Riverfront (W) Ahmedabad-380009.
Completion of Left over works in connection with C7 Package Including Pit Line Civil works in KKF Yard (Kankaria New Complex) and Misc. works between Vatva to Sabarmati Station in connection with MAHSR Project of Ahmedabad Unit of NHSRCL
2022_NHSRC_112990_1
NHSRCL/ADI/2021-22/06
Open Tender
Civil Works - Others
Works
730 days
Ahmedabad
Tender Fee, EMD, Minimum Eligibility Criteria and other details as per Tender Document
2 documents required · 2 mandatory
₹11,800
Yes
NHSRCL
₹5.5 L
Yes
30 Jun 2022
5 May 2022
28 May 2022
5 May 2022
27 May 2022
19 May 2022
9 May 2022 - 14 May 2022
Government eProcurement System Created By: Anand Singh Charan Created Date/Time: 05-Jul-2022 01:31 AM Tender Title: NHSRCL/ADI/2021-22/06 Tender ID: 2022_NHSRC_112990_1
Tender Inviting Authority: Cheaf Project Manager,Civil, National High Speed Rail Corporation Limited-Ahmedabad
Name of Work:"Completion of Left over works in connection with C7 Package Including Pit line Civil works in KKF Yard and Misc. works between Vatva to Sabarmati Station in connection with MAHSR Project of Ahmedabad Unit of NHSRCL".
Contract No: NHSRCL/ADI/2021-22/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M B SHYANI and CO(GSTN-24AACFM4772D2ZI) 52034019.35 7.56 55967791.21 Five Crore Fifty Nine Lakh Sixty Seven Thousand Seven Hundred and Ninty One
2.00 Shakti Buildtech Private Limited(GSTN-24AAKCS0971R1ZP) 52034019.35 -11.11 46253039.80 Four Crore Sixty Two Lakh Fifty Three Thousand Thirty Nine
3.00 DHANJIBHAI K PATEL(GSTN-24AAHFD1913C1Z4) 52034019.35 -20.19 41528350.84 Four Crore Fifteen Lakh Twenty Eight Thousand Three Hundred and Fifty
4.00 M/s. Haresh Patel(GSTN-NA) 52034019.35 23.88 64459743.17 Six Crore Fourty Four Lakh Fifty Nine Thousand Seven Hundred and Fourty Three
5.00 M/s Mepabhai Mandan & Co(GSTN-NA) 52034019.35 -18.30 42511793.81 Four Crore Twenty Five Lakh Eleven Thousand Seven Hundred and Ninty Three
6.00 DIANKA INDUSTRIES INDIA PVT LTD(GSTN-NA) 52034019.35 44.01 74934191.27 Seven Crore Fourty Nine Lakh Thirty Four Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: DHANJIBHAI K PATEL(41528350.84)
Government eProcurement System Created By: Anand Singh Charan Created Date/Time: 05-Jul-2022 01:31 AM Tender Title: NHSRCL/ADI/2021-22/06 Tender ID: 2022_NHSRC_112990_1
Tender Inviting Authority: Cheaf Project Manager,Civil II, National High Speed Rail Corporation Limited Ahmedabad
Name of Work:"Completion of Left over works in connection with C7 Package Including Pit line Civil works in KKF Yard and Misc. works between Vatva to Sabarmati Station in connection with MAHSR Project of Ahmedabad Unit of NHSRCL".
Contract No: NHSRCL/ADI/2021-22/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M B SHYANI and CO(GSTN-24AACFM4772D2ZI) 609353.21 71.82 1046990.69 Ten Lakh Fourty Six Thousand Nine Hundred and Ninty
2.00 Shakti Buildtech Private Limited(GSTN-24AAKCS0971R1ZP) 609353.21 35.00 822626.83 Eight Lakh Twenty Two Thousand Six Hundred and Twenty Six
3.00 DHANJIBHAI K PATEL(GSTN-24AAHFD1913C1Z4) 609353.21 0.00 609353.21 Six Lakh Nine Thousand Three Hundred and Fifty Three
4.00 M/s. Haresh Patel(GSTN-NA) 609353.21 21.00 737317.38 Seven Lakh Thirty Seven Thousand Three Hundred and Seventeen
5.00 M/s Mepabhai Mandan & Co(GSTN-NA) 609353.21 -16.00 511856.70 Five Lakh Eleven Thousand Eight Hundred and Fifty Six
6.00 DIANKA INDUSTRIES INDIA PVT LTD(GSTN-NA) 609353.21 44.01 877529.56 Eight Lakh Seventy Seven Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s Mepabhai Mandan & Co(511856.70)
Government eProcurement System Created By: Anand Singh Charan Created Date/Time: 05-Jul-2022 01:31 AM Tender Title: NHSRCL/ADI/2021-22/06 Tender ID: 2022_NHSRC_112990_1
Tender Inviting Authority: Cheaf Project Manager,Civil II, National High Speed Rail Corporation Limited Ahmedabad
Name of Work:"Completion of Left over works in connection with C7 Package Including Pit line Civil works in KKF Yard and Misc. works between Vatva to Sabarmati Station in connection with MAHSR Project of Ahmedabad Unit of NHSRCL".
Contract No: NHSRCL/ADI/2021-22/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M B SHYANI and CO(GSTN-24AACFM4772D2ZI) -7900000.00 -43.29 -4480090.00 Fourty Four Lakh Eighty Thousand Ninty
2.00 Shakti Buildtech Private Limited(GSTN-24AAKCS0971R1ZP) -7900000.00 -34.00 -5214000.00 Fifty Two Lakh Fourteen Thousand
3.00 DHANJIBHAI K PATEL(GSTN-24AAHFD1913C1Z4) -7900000.00 -15.00 -6715000.00 Sixty Seven Lakh Fifteen Thousand
4.00 M/s. Haresh Patel(GSTN-NA) -7900000.00 -41.88 -4591480.00 Fourty Five Lakh Ninty One Thousand Four Hundred and Eighty
5.00 M/s Mepabhai Mandan & Co(GSTN-NA) -7900000.00 -40.00 -4740000.00 Fourty Seven Lakh Fourty Thousand
6.00 DIANKA INDUSTRIES INDIA PVT LTD(GSTN-NA) -7900000.00 -44.01 -4423210.00 Fourty Four Lakh Twenty Three Thousand Two Hundred and Ten
Lowest Amount Quoted BY: DHANJIBHAI K PATEL(-6715000.00)
BOQ Summary Details Tender Title: NHSRCL/ADI/2021-22/06 Tender ID: 2022_NHSRC_112990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANJIBHAI K PATEL 41528350.84 L1
2 M/s Mepabhai Mandan & Co 42511793.81 L2
3 Shakti Buildtech Private Limited 46253039.80 L3
4 M B SHYANI and CO 55967791.21 L4
5 M/s. Haresh Patel 64459743.17 L5
6 DIANKA INDUSTRIES INDIA PVT LTD 74934191.27 L6
BoQ2 1 M/s Mepabhai Mandan & Co 511856.70 L1
2 DHANJIBHAI K PATEL 609353.21 L2
3 M/s. Haresh Patel 737317.38 L3
4 Shakti Buildtech Private Limited 822626.83 L4
5 DIANKA INDUSTRIES INDIA PVT LTD 877529.56 L5
6 M B SHYANI and CO 1046990.69 L6
BoQ3 1 DHANJIBHAI K PATEL -6715000.00 L1
2 Shakti Buildtech Private Limited -5214000.00 L2
3 M/s Mepabhai Mandan & Co -4740000.00 L3
4 M/s. Haresh Patel -4591480.00 L4
5 M B SHYANI and CO -4480090.00 L5
6 DIANKA INDUSTRIES INDIA PVT LTD -4423210.00 L6
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