eTenders

AOC

Works

Civil Works - Bridges

03/OT/RITES/RNC/CCL/KDH-Bridge

RITES Limited

Dakra | Ranchi, Jharkhand

Amount: ₹46.1 CrCloses: 19 Aug 2024Closed

Bids

4 Bids19 Dec 2024

#	Company	Amount	Rank	Status
1	L-1₹36.6 CrAccepted-AOC	₹36.6 Cr	L-1	Accepted-AOC L-1 Bidder
2	L-2₹41.0 CrRejected-Finance	₹41.0 Cr	L-2	Rejected-Finance L-2 Bidder
3	L-3₹44.7 CrRejected-Finance 4B TOWN SQUARE CHINAR PARK RAJARHAT KOLKATA 700 136	₹44.7 Cr	L-3	Rejected-Finance L-3 Bidder
4	Rejected-Technical	-	-	Rejected-Technical Technically Disqualified

Tender Value

₹46.1 Cr

EMD Value

₹92.2 L

Closing Date

19 Aug 2024, 11:30 amClosed

Tender Inviting Organisation

Name

GM(P)/PU-Head

Address

RITES Ltd./Project Unit Ranchi, 252/C, Road No.1C , Ashok Nagar, Ranchi-834002

Work Description

Construction of Major bridges namely RUB with Nallah crossing and ROB connection with Construction of New line/ Modification of Existing Rail Lines for provision of SILO /Rapid loading system at KDH Railway Siding of CCL.

Tender Information

Tender ID

2024_RITES_202460_1

Reference Number

03/OT/RITES/RNC/CCL/KDH-Bridge

Tender Type

Open Tender

Product Category

Civil Works - Bridges

Period of Work

450 days

Location

Dakra

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee

RequiredAll Documents as per Sl No.1 to 5 of clause 28 of section-1 of Tender Documents. (.pdf)

PreQual/Technical

RequiredAll Documents as per Sl No.6 to 12 of clause 28 of section-1 of Tender Documents. (.rar)

RequiredAll Documents as per Sl No.13 to 24 of clause 28 of section-1 of Tender Documents. (.rar)

Finance

RequiredBill of Quantities (.xls)

Fee & Financial Details

Tender Fee Amount

₹21,240

Tender Fee Payable To

RITES Ltd.

EMD Fee Amount

₹92.2 L

Important Dates

Last Activity

19 Dec 2024

Published

24 Jul 2024

Bid Opening

20 Aug 2024

Download Starts

24 Jul 2024

Download Ends

19 Aug 2024

Submission Starts

10 Aug 2024

Clarification Period

25 Jul 2024 - 9 Aug 2024

BOQ Preview

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Amount

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Total Amount of BoQ 2

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Amount after unconditional Rebate

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Description of Work / Item(s)

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Amount

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Bidder Name

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Amount

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Allied Infrastructures And Projects Private Limited (GSTN-19AAFCA2365J1ZJ) BID ID -731487

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tribeni Constructions ltd (GSTN-19AABCT8186C1Z4) BID ID -733733

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TRENZET INFRA PRIVATE LIMITED (GSTN-NA) BID ID -732608

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Bidder Name

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Amount

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Allied Infrastructures And Projects Private Limited (GSTN-19AAFCA2365J1ZJ) BID ID -731487

•

tribeni Constructions ltd (GSTN-19AABCT8186C1Z4) BID ID -733733

•

TRENZET INFRA PRIVATE LIMITED (GSTN-NA) BID ID -732608

•

Bidder Name

•

Amount

•

Allied Infrastructures And Projects Private Limited (GSTN-19AAFCA2365J1ZJ) BID ID -731487

•

tribeni Constructions ltd (GSTN-19AABCT8186C1Z4) BID ID -733733

•

TRENZET INFRA PRIVATE LIMITED (GSTN-NA) BID ID -732608

•

TRENZET INFRA PRIVATE LIMITED (BID ID -732608)

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