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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 MAIN ROAD GHATSHILA GHATSHILA EAST SINGHBHUM JHARKHAND 832303 | EAST SINGHBUM | JHARKHAND | 832303 | Admitted-Finance |
| 2 | Admitted-Finance 187 MAHARSHI DEBENDRA ROAD 187 MAHARSHI DEBENDRA ROAD KOLKATA KOLKATA WEST BENGAL 700006 | KOLKATA | WEST BENGAL | 700006 | Admitted-Finance |
| 3 | Rejected-Technical 51 VIVEKANANDA ROAD GIRISH PARK KOLKATA WEST BENGAL 700007 | KOLKATA | WEST BENGAL | 700007 | Rejected-Technical Technically Not Accepted |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
12 Apr 2021, 3:00 pmClosed
DGM(P-V)
27, R. N. Mukherjee Road, Kolkata-01
TRANSPORTATION OF RAILS FROM BR. NO. 8 HOLEALUR /BR. NO. 63 ALLMATTI (KARNATAKA) TO GANGA BRIDGE SITE, ALLAHABAD
2021_BBJC_623776_1
eNIT/DGM(PV)/AN/TRANSPORT/ D-2012/3132/23-2021
Open Tender
Job Works
Works
540 days
Allahabad
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹25,000
Yes
31 May 2021
24 Mar 2021
12 Apr 2021
24 Mar 2021
12 Apr 2021
1 Apr 2021
Amount
TRANSPORTATION OF RAILS FROM BR. NO. 8 HOLEALUR (KARNATAKA) TO GANGA BRIDGE SITE, ALLAHABAD.
By Trailer (22 MT Capacity)
TRANSPORTATION OF RAILS FROM BR. NO. 63 ALLMATTI (KARNATAKA) TO GANGA BRIDGE SITE, ALLAHABAD.
By Trailer (22 MT Capacity)
Qty. variation +/- 50%
Rate should be quoted per TRIP BASIS . The rate should be inclusive of all but exclusive of GST as per Rule.
Payment towards excess loading beyond 22MT for Trailer 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.
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-20 must reach BBJ-Head Office, Kolkata by 5th Jan-21
PREM KUMAR & CO
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