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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 51 VIVEKANANDA ROAD GIRISH PARK KOLKATA WEST BENGAL 700007 | KOLKATA | WEST BENGAL | 700007 | Admitted-Finance |
| 3 | Admitted-Finance 644 MOTOR MARKET MANIMAJRA CHANDIGARH CHANDIGARH CHANDIGARH CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | Admitted-Finance |
| 4 | 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
16 Oct 2020, 3:00 pmClosed
DGM(P-V)
27, R. N. Mukherjee Road, Kolkata - 01
Transportation of Store materials, bridge materials, TATA 955 Crane, 12/14 Ton Hydra etc. from Ganga Bridge Site, Munger (Bihar)
2020_BBJC_587931_1
eNIT/DGM(P-V)/AN/TRANSPORTD 2842/ALLAHABAD/24-2020
Open Tender
Miscellaneous Services
Works
540 days
Munger
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹25,000
Yes
21 Oct 2020
3 Oct 2020
17 Oct 2020
3 Oct 2020
16 Oct 2020
8 Oct 2020
Amount
Transportation of Store materials, bridge materials,12/14 Ton Hydra etc. from Ganga Bridge Site, Munger (Bihar) to river Ganga at Allahabad between Jhusi and Daraganj Station of NER in the State of Uttar Pradesh India and its adjoining places within 30 KM radius.
By Truck (16 MT Capacity)
By Trailer (22 MT Capacity)
By Suitable Transport for Hydra & JCB (Lumpsum basis per trip)
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 except Sl. No. 1.03 (Lumpsum basis per trip).
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-19 must reach BBJ-Head Office, Kolkata by 5th Jan-20
PREM KUMAR & CO
Krishna Trailor Company
JCC INDIA PVT LTD
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