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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.8 CrAdmitted-Finance | -0.20% | ₹3.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.9 Cr+₹8.0 L (2.10%)Admitted-Finance | +1.90% | ₹3.9 Cr+₹8.0 L (2.10%) | L2 | Admitted-Finance |
| 3 | L3₹4.9 Cr+₹1.1 Cr (28.3%)Admitted-Finance | +28.00% | ₹4.9 Cr+₹1.1 Cr (28.3%) | L3 | Admitted-Finance |
| 4 | L4₹5.2 Cr+₹1.4 Cr (36.9%)Admitted-Finance | +36.60% | ₹5.2 Cr+₹1.4 Cr (36.9%) | L4 | Admitted-Finance |
| 5 | L5₹5.3 Cr+₹1.5 Cr (38.2%)Admitted-Finance | +37.96% | ₹5.3 Cr+₹1.5 Cr (38.2%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
14 Feb 2020, 11:00 amClosed
V.Anniyappan - DGM Contracts
CPCL,Manali
Annual Rate Contract (ARC) for Providing Tempo Travellers in General Shift during 2020-2023 at CPCL, Manali Refinery
2020_DGMMC_6765_1
CC020519
Open Tender
Transportation - Automobiles and Automotive parts
Works
CPCL, Manali
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.6 L
Yes
CPCL,Manali
28 Feb 2020
14 Jan 2020
14 Feb 2020
14 Jan 2020
14 Feb 2020
6 Feb 2020
24 Jan 2020
CPCL e-Procurement Portal Created By: Vasantha Kumar M Created Date/Time: 28-Feb-2020 02:16 PM Tender Title: Annual Rate Contract (ARC) for Providing Tempo Travellers in General Shift during 2020-2023 at CPCL, Manali Refinery Tender ID: 2020_DGMMC_6765_1
Tender Inviting Authority: DGM (Contracts)
Name of Work: Annual Rate Contract (ARC) for Providing Tempo Travellers in General Shift during 2020-2023 at CPCL, Manali Refinery
Contract No: CC 0205 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Arun Travels 38108819.56 37.96 52574927.46 Five Crore Twenty Five Lakh Seventy Four Thousand Nine Hundred and Twenty Seven
2.00 suncabs 38108819.56 28.00 48779289.04 Four Crore Eighty Seven Lakh Seventy Nine Thousand Two Hundred and Eighty Nine
3.00 RIDE INN CAR RENTAL 38108819.56 36.60 52056647.52 Five Crore Twenty Lakh Fifty Six Thousand Six Hundred and Fourty Seven
4.00 SUNLIGHT TRAVELS 38108819.56 1.90 38832887.13 Three Crore Eighty Eight Lakh Thirty Two Thousand Eight Hundred and Eighty Seven
5.00 sri guru enterprises 38108819.56 -.20 38032601.92 Three Crore Eighty Lakh Thirty Two Thousand Six Hundred and One
Lowest Amount Quoted BY: sri guru enterprises(38032601.92)
BOQ Summary Details Tender Title: Annual Rate Contract (ARC) for Providing Tempo Travellers in General Shift during 2020-2023 at CPCL, Manali Refinery Tender ID: 2020_DGMMC_6765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sri guru enterprises 38032601.92 L1
2 SUNLIGHT TRAVELS 38832887.13 L2
3 suncabs 48779289.04 L3
4 RIDE INN CAR RENTAL 52056647.52 L4
5 Arun Travels 52574927.46 L5
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