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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 MAIN ROAD GHATSHILA GHATSHILA EAST SINGHBHUM JHARKHAND 832303 | EAST SINGHBUM | JHARKHAND | 832303 | Admitted-Finance |
| 3 | Admitted-Finance 51 VIVEKANANDA ROAD GIRISH PARK KOLKATA WEST BENGAL 700007 | KOLKATA | WEST BENGAL | 700007 | Admitted-Finance |
| 4 | Admitted-Finance 187 MAHARSHI DEBENDRA ROAD 187 MAHARSHI DEBENDRA ROAD KOLKATA KOLKATA WEST BENGAL 700006 | KOLKATA | WEST BENGAL | 700006 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
25 Jan 2022, 3:00 pmClosed
DGM(P-V)
27, R. N. Mukherjeer Road, Kolkata-01
TRANSPORTATION OF 12T CAPACITY HYDRA ETC. FROM KOLKATA TO CHHATTISGARH
2022_BBJC_667866_1
eNIT/DGM(PV)/ TRANSPORT/D-2254_2255/ 01-2022
Open Tender
Miscellaneous Works
Works
540 days
CHATTISGARH
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹25,000
Yes
25 Feb 2022
12 Jan 2022
27 Jan 2022
12 Jan 2022
25 Jan 2022
19 Jan 2022
Amount
Transportation of 12T Capacity Hydra, from Heavy Plant Yard, Kolkata to Br. No. 3, Hasdeo River Project Dist- Korba, Chattisgarh-495677.
By Suitable Transport
Transportation of Compressor, DG Set, 5 Ton ELC Crane, Crab winch (6 Ton Capacity) Hydraulic Jack with all accessories, welding rectifier, impact wrench, Drill Machine, grinding machine, Dip Lorry, CGI Sheet, Nut & Bolt & store materials from Heavy Plant Yard, Kolkata to Br. No. 3, Hasdeo River Project Dist- Korba, Chattisgarh-495677.
By Trailer (22 MT Capacity)
By Truck (16 MT Capacity)
Qty. variation +/- 50%
Payment will be made as per Lumpsum/TRIP Basis.
Payment towards excess loading beyond 22MT for Trailer and 16MT for Truck shall be treated on Pro-rata basis.
Any deviation of the above quotation will be treated as cancelled.
Loading and unloading will be done by our Site.
Any incidental charges during transportation on road to be borne by the party. Detention charges will not be paid for delay of loading and unloading.
Appropriate vehicle for lifting materials to be placed as soon as intimated by BBJ.
Each vehicle should be provided with appropriate communication system for monitoring movement.
Payment terms – 45 days from delivery of the materials with proper document.
Immediate commencement with 48 hrs notice for deploying vehicle.
Rate should be quoted lumpsum Lumpsum/MT basis. The rate should be inclusive of all but exclusive of GST as per Rule.
The invoice raised by the transporter for the transport carried out in a particular month should reach BBJ-Head Office within 5th of the next month e.g. invoice for transport in Dec-21 must reach BBJ-Head Office, Kolkata by 5th Jan-22
JCC INDIA PVT LTD
ATO (I) LIMITED
UMA ROAD CARRIER PVT LTD
PREM KUMAR & CO
BALAJI TRANSPORT CO
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