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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 62 B P J N MUKHERJEE ROAD GUSURI HOWRAH 711107 | HOWRAH | HOWRAH | WEST BENGAL | 711107 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical REQUIRED DOCUMENT NOT SUBMITTED |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
21 Sept 2022, 2:00 pmClosed
JOINT MANAGING DIRECTOR
37, DESHPRAN SASMAL ROAD, KOLKATA - 700040
ANNUAL METAINANCE CONTRACT FOR REPAIRING AND PAINTING OF VESSELS OF W.B.S.T.C. Ltd. (KOLKATA-HOWRAH AND SAGAR).
2022_WBSTC_400990_1
WBSTC/JMD/MARINE/NIT-10e/22-23
Open Tender
MECHANICAL
Item Rate
30 days
CTO (MARINE), M PARK
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1 L
26 Sept 2022
2 Sept 2022
23 Sept 2022
2 Sept 2022
21 Sept 2022
2 Sept 2022
Amount
Offer rate per month for Group – A (Sagar Bound Vessels) – 06 nos. (200/250 PAX – 05 Nos. and 300/384 PAX – 01 No.) (LUPMSUM for all the 06 nos. Vessels)
Offer rate per month for Group – B (Kolkata – Howrah Bound Vessels)– 06 nos. (400 PAX DD – 1 no., 300/384 PAX- 2 nos., 100 PAX – 1no., 200 / 250 PAX – 2nos.) (LUPMSUM for all the 06 nos. Vessels)
Offer rate per month for Group – C (Kolkata – Howrah Bound Vessels) – 06 nos. (400 PAX DD – 1 no., 300/ 384 PAX- 2 nos., 100 PAX – 1no. 200/250 PAX – 2nos.) (LUPMSUM for all the 06 nos. Vessels)
Offer rate per month for Group – D (Kolkata – Howrah Bound Vessels) – 05 nos. (400 PAX DD – 1 no., 300/384 PAX- 2 nos., 100 PAX – 1no. 200/250 PAX – 1no.) (LUPMSUM for all the 05 nos. Vessels)
B.K. ENGINEERING WORKS
JANA AND BROTHERS
SHREE SHREE GOUR GOPAL ENGINEERING
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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