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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAdmitted-Finance 187 MAHARSHI DEBENDRA ROAD 187 MAHARSHI DEBENDRA ROAD KOLKATA KOLKATA WEST BENGAL 700006 | KOLKATA | WEST BENGAL | 700006 | L1 | Admitted-Finance | |
| 2 | L2₹24.3 L+₹3.5 L (16.8%)Admitted-Finance 51 VIVEKANANDA ROAD GIRISH PARK KOLKATA WEST BENGAL 700007 | KOLKATA | WEST BENGAL | 700007 | L2 | Admitted-Finance | |
| 3 | L3₹24.3 L+₹3.6 L (17.1%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
19 Mar 2020, 3:00 pmClosed
DGM(P-V)
27, R. N. Mukherjee Road, Kolkata - 01
Transportation of Store materials
2020_BBJC_550744_1
eNIT/DGM(PV)/ TRANSPORT/ 2150/3131/12-2020
Open Tender
Hiring of Vehicles
Works
180 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1 L
Yes
14 May 2020
6 Mar 2020
20 Mar 2020
6 Mar 2020
19 Mar 2020
12 Mar 2020
Amount
Transportation of Store materials like trestle, link members, erection gadgets, machineries etc. along with 02 nos Hydra from Ganga Bridge Site, Munger (Bihar) to Bairabi bridge Site (Mizoram).
Truck (16 MT Capacity))
Trailer (22 MT Capacity)
Suitable Transport (For Hydra)
Qty. variation +/- 50%
Rate should be quoted per TRIP basis except Sl. No. 1.03.
Payment will be made as per TRIP BASIS except Sl. No. 1.03.
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 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 except S.L. No.1.03.
Loading time – 48 Hours.
JCC INDIA PVT LTD
ATO (I) LIMITED
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