Transport Tenders

Purchaser Name: Maharashtra State Road Transport Corporation | Air Spring Bellows

Purchaser Name: Maharashtra State Road Transport Corporation | Fly Wheel Starter Ring Gear And Fly Wheel Assy

Purchaser Name: Maharashtra State Road Transport Corporation | High Tensile Galanized Bolt And Self Locking Nut

Description: CATEGORY: Goods Transport Service – Per Trip based Service - Machinery & Equipment; Open Body JCB; 32 FT Multi Axle

Description: CATEGORY: Monthly Ambulance Service (All Inclusive) - All inclusive service; Type B Patient Transport Vehicle; Single Stretcher Premium Van; Force Traveler Ambulance

Purchaser Name: Assam Inland Water Transport Development Society | CATEGORY: Financial Audit Services - Hiring of Tax Consultant for TDS return filing of AIWTD Society Assam Inland Waterways Company Ltd along with ESIC PF filling and for filling tax as applicable on foreign remittance as and when required; CA Firm

Details: Providing hygiene, catering, caretaking and support services at Chhapra, Samastipur and Aurangabad offices for a period of two years under CGD Cluster office Patna.”, Group-B, Samastipur. NOTE 1. Please enable macros before filling the rates to see the quoted figures in words 2. The bidder shall quote firm prices “Excess(+)/ At Par/ Less(-)” against the rates mentioned in the price schedule provided in BoQ1 sheet as per instructions provided herein after taking into account all the tender terms and conditions and scope of work. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. 3. Only "Bidder Name", "Excess (+) or "At Par" or Less (-)" & "Percentage" are to be filled by the bidder in the designated "Sky Blue cells". For "At Par" selection, the percentage quoted shall be treated as 0.00 and quoted amount at par with estimate. 4. "Excess (+)" or "At Par" or "Less (-)" can be selected from the dropdown menu by clicking on the cell. 5. No changes shall be made by the bidder to S.No., Unit, Quantity. 6. In case of any difference in item description/unit/quantity in BOQ, then the item description/quantity/unit given in the tender document shall prevail 7.The rates quoted by the tenderer shall include all cost towards equipment, labour & laboratory back-up, logistics, transport, spares, tools, tackles, consumables, etc., travel and stay arrangements and other incidentals including supply of materials as may be necessary for rendering the services as per detailed specifications in SCC. 8. Goods and Services tax as per GST Act 2017 for concerned services has been added to the base price of below mentioned services. If the bidder wishes to quote some other Goods and Services tax rate other than mentioned in the price schedule provided in BoQ1 sheet, they may quote the same in "Annexure 2 - Exceptions and Deviations and Annexure 8 ". Statutory variation on Goods and Services Tax as applicable for the category/service shall be to Owner’s account up to the contractual completion period. 9. Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ work sheet. 10. The percentage filled in by the bidder shall only change the rates under Schedule II. The net total will be arrived after considering the percentage quoted by the bidder against the rates under Schedule Ii and the fixed rates mentioned in Schedule I. Abbreviations: Unit - MON - Month, LS - Lumsum, EA- Each

Details: Providing hygiene, catering, caretaking and support services at Chhapra, Samastipur and Aurangabad offices for a period of two years under CGD Cluster office Patna.”, Group-C, Aurangabad. NOTE 1. Please enable macros before filling the rates to see the quoted figures in words 2. The bidder shall quote firm prices “Excess(+)/ At Par/ Less(-)” against the rates mentioned in the price schedule provided in BoQ1 sheet as per instructions provided herein after taking into account all the tender terms and conditions and scope of work. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. 3. Only "Bidder Name", "Excess (+) or "At Par" or Less (-)" & "Percentage" are to be filled by the bidder in the designated "Sky Blue cells". For "At Par" selection, the percentage quoted shall be treated as 0.00 and quoted amount at par with estimate. 4. "Excess (+)" or "At Par" or "Less (-)" can be selected from the dropdown menu by clicking on the cell. 5. No changes shall be made by the bidder to S.No., Unit, Quantity. 6. In case of any difference in item description/unit/quantity in BOQ, then the item description/quantity/unit given in the tender document shall prevail 7.The rates quoted by the tenderer shall include all cost towards equipment, labour & laboratory back-up, logistics, transport, spares, tools, tackles, consumables, etc., travel and stay arrangements and other incidentals including supply of materials as may be necessary for rendering the services as per detailed specifications in SCC. 8. Goods and Services tax as per GST Act 2017 for concerned services has been added to the base price of below mentioned services. If the bidder wishes to quote some other Goods and Services tax rate other than mentioned in the price schedule provided in BoQ1 sheet, they may quote the same in "Annexure 2 - Exceptions and Deviations and Annexure 8 ". Statutory variation on Goods and Services Tax as applicable for the category/service shall be to Owner’s account up to the contractual completion period. 9. Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ work sheet. 10. The percentage filled in by the bidder shall only change the rates under Schedule II. The net total will be arrived after considering the percentage quoted by the bidder against the rates under Schedule Ii and the fixed rates mentioned in Schedule I. Abbreviations: Unit - MON - Month, LS - Lumsum, EA- Each

Purchaser Name: West Bengal Transport Corporation Limited | Wbtc/jmd/nit-482/2024-25 (2nd Call)

Purchaser Name: West Bengal Transport Corporation Limited | Wbtc/jmd/nit-478/2024-25 (2nd Call)