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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical | Admitted-Fee/PreQual/Technical |
| 2 | Admitted-Fee/PreQual/Technical | Admitted-Fee/PreQual/Technical |
| 3 | Admitted-Fee/PreQual/Technical | Admitted-Fee/PreQual/Technical |
| 4 | Admitted-Fee/PreQual/Technical 3 MIDDLETON STREET MAIDAN METRO STATION KOLKATA WEST BENGAL 700071 | KOLKATA | WEST BENGAL | 700071 | Admitted-Fee/PreQual/Technical |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
31 Jan 2026, 3:00 pmClosed
Chief Engineer (E/M)
Lucknow Municipal Corporation
work of obtaining annual rates of third party insurance of various types of departmental light/heavy vehicles.
2026_DOLBU_1107512_1
D-915/CE(E/M)/2025-26
Open Tender
Miscellaneous Works
Item Rate
Lucknow Municipal Corporation
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Lucknow Municipal Corporation
₹20,000
6 Apr 2026
19 Jan 2026
31 Jan 2026
19 Jan 2026
31 Jan 2026
19 Jan 2026
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: Chief Engineer (E/M)
Name of Work: The work of obtaining annual rates of third party insurance of various types of departmental light/heavy vehicles.
Contract No: D-915/CE(E/M)/2025-26
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Vehicle Make Item Code / Make Quantity Units Estimated Rate Including Driver Insurance with GST Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Bidder Rate for incsurance of Vehicle & Driver both with GST in RS Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT is Rs TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
5 TATA 407 0.000 Job Excess(+) Full Conversion INR 3 Supplying, Conveying and fixing spls. Including ea item4 10 Nos
13 TATA 1512 0.000 Job Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
20 SWARAJ 724/ POWERTRACK 434/ FRAMTRACK 6055 0.000 Job Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
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