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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAdmitted-Finance 33 BLACK BURN LANE 1ST FLOOR BOW BAZAR POST OFFICE LAL BAZAR KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | L1 | Admitted-Finance | |
| 2 | L2₹17.0 L+₹40,600 (2.45%)Admitted-Finance 187 MAHARSHI DEBENDRA ROAD 187 MAHARSHI DEBENDRA ROAD KOLKATA KOLKATA WEST BENGAL 700006 | KOLKATA | WEST BENGAL | 700006 | L2 | Admitted-Finance | |
| 3 | L3₹18.2 L+₹1.6 L (9.63%)Admitted-Finance 51 VIVEKANANDA ROAD GIRISH PARK KOLKATA WEST BENGAL 700007 | KOLKATA | WEST BENGAL | 700007 | L3 | Admitted-Finance | |
| 4 | L4₹18.3 L+₹1.7 L (10.2%)Admitted-Finance 644 MOTOR MARKET MANIMAJRA CHANDIGARH CHANDIGARH CHANDIGARH CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | L4 | Admitted-Finance | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Not Accepted |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
10 Jun 2020, 3:00 pmClosed
DGM(P-V)
27, R. N. Mukherjee Road, Kolkata - 700001
Transportation of Tools, tackles and Store materials from Munger (Bihar) to Kolkata
2020_BBJC_561316_1
eNIT/DGM(P-V)/AN/TRANSPORT/ 2132/3112/15-2020
Open Tender
Miscellaneous Services
Works
365 days
Munger
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1 L
Yes
29 Jun 2020
28 May 2020
11 Jun 2020
28 May 2020
10 Jun 2020
5 Jun 2020
Amount
Transportation of Tools, tackles & Store materials from Ganga Bridge Site, Munger (Bihar) to Heavy Plant Yard, Kolkata.
By Truck (16 MT Capacity)
By Trailer (22 MT Capacity)
Qty. variation +/- 50%
Payment will be made as per TRIP 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 – 30 days from delivery of the materials with proper document.
Immediate commencement with 48 hrs notice for deploying vehicle.
Rate should be quoted per TRIP 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-19 must reach BBJ-Head Office, Kolkata by 5th Jan-20
Payment towards excess loading beyond 22 MT for Trailer and 16 MT for Truck shall be treated on Pro-rata basis.
PREM KUMAR & CO
JCC INDIA PVT LTD
Krishna Trailor Company
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