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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 MAIN ROAD GHATSHILA GHATSHILA EAST SINGHBHUM JHARKHAND 832303 | EAST SINGHBUM | JHARKHAND | 832303 | Admitted-Finance |
| 4 | Admitted-Finance 51 VIVEKANANDA ROAD GIRISH PARK KOLKATA WEST BENGAL 700007 | KOLKATA | WEST BENGAL | 700007 | Admitted-Finance |
| 5 | Admitted-Finance 187 MAHARSHI DEBENDRA ROAD 187 MAHARSHI DEBENDRA ROAD KOLKATA KOLKATA WEST BENGAL 700006 | KOLKATA | WEST BENGAL | 700006 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
14 Jun 2022, 3:00 pmClosed
DGM(P-V)
27, R. N. Mukherjee Road, Kolkata-01
TRANSPORTATION OF STORE MATERIALS
2022_BBJC_692088_1
eNIT/DGM(P-V)/TRANSPORT/ D1135/ 2154/3135/14-2022
Open Tender
Job Works
Works
180 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹25,000
Yes
28 Jun 2022
1 Jun 2022
15 Jun 2022
1 Jun 2022
14 Jun 2022
9 Jun 2022
Amount
TRANSPORTATION OF STORE MATERIALS, BRIDGE MATERIALS, PLATE, ANGLE, CHANNEL, JACKING BEAM, GRILLAGE BEAM, NUT & BOLTS, WELDING & OTHER SMALL MACHINES, TOOLS, FIXTURE, CRANE SPARES COMPONENTS, ELECTRIC GOODS ETC. FROM HEAVY PLANT YARD, KOLKATA TO GANGA BRIDGE SITE AT ALLAHABAD BETWEEN JHUSI AND DARAGANJ STATION OF NER IN THE STATE OF UTTAR PRADESH.
By Truck (16 MT Capacity)
By Trailer (22 MT Capacity)
Qty. variation +/- 50%
Rate should be quoted per trip basis.
Payment will be made as per trip basis.
Payment towards excess loading beyond 22 MT for Trailer and 16 MT for Truck 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.
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-21 must reach BBJ-Head Office, Kolkata by 5th Jan-22
ASHOK ROADLINES
JCC INDIA PVT LTD
ACC LOGISTICS
Subhshree Logistics LLP
PREM KUMAR & CO
BALAJI TRANSPORT CO
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