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Tender Value
Refer Docs
Closing Date
11 May 2021, 11:00 amClosed
K.SAMBASIVAM - DGM (Contracts)
CPCL, Manali - Chennai.
Annual Rate Contract (ARC) for Providing Casual Booking of Vehicles for CPCL-Manali Refinery (Group-A) and Corporate Office (Group-B) for the period 2021-2024
2021_DGMMC_7956_1
CC005621
Open Tender
Transportation - Automobiles and Automotive parts
Works
CPCL, Manali - Chennai.
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
CPCL, Manali - Chennai.
31 Jul 2021
12 Apr 2021
11 May 2021
12 Apr 2021
11 May 2021
29 Apr 2021
19 Apr 2021
CPCL e-Procurement Portal Created By: Vasantha Kumar M Created Date/Time: 31-Jul-2021 02:23 PM Tender Title: Annual Rate Contract (ARC) for Providing Casual Booking of Vehicles for CPCL-Manali Refinery (Group-A) and Corporate Office (Group-B) for the period 2021-2024 Tender ID: 2021_DGMMC_7956_1
Tender Inviting Authority: DGM (Contracts)
Name of Work: Annual Rate Contract (ARC) for Providing Casual Booking of Vehicles for CPCL-Manali Refinery (Group-A) and Corporate Office (Group-B) for the period 2021-2024 - For (Group A)
Contract No: CC 0056 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRR TRAVELS(GSTN-33AAAFP5461A1ZT) 80374416.33 -1.75 78967864.04 Seven Crore Eighty Nine Lakh Sixty Seven Thousand Eight Hundred and Sixty Four
2.00 SUNLIGHT TRAVELS(GSTN-33AGVPV7761N1Z7) 80374416.33 -.10 80294041.91 Eight Crore Two Lakh Ninty Four Thousand Fourty One
3.00 Arun Travels(GSTN-33ABYPV4948H1ZS) 80374416.33 -8.01 73936425.58 Seven Crore Thirty Nine Lakh Thirty Six Thousand Four Hundred and Twenty Five
4.00 RIDE INN CAR RENTAL(GSTN-33AAQFR3926C1Z9) 80374416.33 8.44 87158017.07 Eight Crore Seventy One Lakh Fifty Eight Thousand Seventeen
5.00 suncabs(GSTN-NA) 80374416.33 -7.00 74748207.19 Seven Crore Fourty Seven Lakh Fourty Eight Thousand Two Hundred and Seven
6.00 Fab Car Travels(GSTN-NA) 80374416.33 15.00 92430578.78 Nine Crore Twenty Four Lakh Thirty Thousand Five Hundred and Seventy Eight
7.00 SANGEETHA TRAVELS(GSTN-NA) 80374416.33 -9.54 72706697.01 Seven Crore Twenty Seven Lakh Six Thousand Six Hundred and Ninty Seven
8.00 EMRASJA TRAVELS(GSTN-NA) 80374416.33 -1.00 79570672.17 Seven Crore Ninty Five Lakh Seventy Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: SANGEETHA TRAVELS(72706697.01)
CPCL e-Procurement Portal Created By: Vasantha Kumar M Created Date/Time: 31-Jul-2021 02:23 PM Tender Title: Annual Rate Contract (ARC) for Providing Casual Booking of Vehicles for CPCL-Manali Refinery (Group-A) and Corporate Office (Group-B) for the period 2021-2024 Tender ID: 2021_DGMMC_7956_1
Tender Inviting Authority: DGM (Contracts)
Name of Work: Annual Rate Contract (ARC) for Providing Casual Booking of Vehicles for CPCL-Manali Refinery (Group-A) and Corporate Office (Group-B) for the period 2021-2024 - For (Group B)
Contract No: CC 0056 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRR TRAVELS(GSTN-33AAAFP5461A1ZT) 8798173.37 -1.75 8644205.34 Eighty Six Lakh Fourty Four Thousand Two Hundred and Five
2.00 SUNLIGHT TRAVELS(GSTN-33AGVPV7761N1Z7) 8798173.37 -.10 8789375.20 Eighty Seven Lakh Eighty Nine Thousand Three Hundred and Seventy Five
3.00 Arun Travels(GSTN-33ABYPV4948H1ZS) 8798173.37 1.99 8973257.02 Eighty Nine Lakh Seventy Three Thousand Two Hundred and Fifty Seven
4.00 RIDE INN CAR RENTAL(GSTN-33AAQFR3926C1Z9) 8798173.37 4.44 9188812.27 Ninty One Lakh Eighty Eight Thousand Eight Hundred and Tweleve
5.00 suncabs(GSTN-NA) 8798173.37 -7.00 8182301.23 Eighty One Lakh Eighty Two Thousand Three Hundred and One
6.00 Fab Car Travels(GSTN-NA) 8798173.37 15.00 10117899.38 One Crore One Lakh Seventeen Thousand Eight Hundred and Ninty Nine
7.00 SANGEETHA TRAVELS(GSTN-NA) 8798173.37 -9.54 7958827.63 Seventy Nine Lakh Fifty Eight Thousand Eight Hundred and Twenty Seven
8.00 EMRASJA TRAVELS(GSTN-NA) 8798173.37 -1.00 8710191.64 Eighty Seven Lakh Ten Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: SANGEETHA TRAVELS(7958827.63)
BOQ Summary Details Tender Title: Annual Rate Contract (ARC) for Providing Casual Booking of Vehicles for CPCL-Manali Refinery (Group-A) and Corporate Office (Group-B) for the period 2021-2024 Tender ID: 2021_DGMMC_7956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGEETHA TRAVELS 72706697.01 L1
2 Arun Travels 73936425.58 L2
3 suncabs 74748207.19 L3
4 PRR TRAVELS 78967864.04 L4
5 EMRASJA TRAVELS 79570672.17 L5
6 SUNLIGHT TRAVELS 80294041.91 L6
7 RIDE INN CAR RENTAL 87158017.07 L7
8 Fab Car Travels 92430578.78 L8
BoQ2 1 SANGEETHA TRAVELS 7958827.63 L1
2 suncabs 8182301.23 L2
3 PRR TRAVELS 8644205.34 L3
4 EMRASJA TRAVELS 8710191.64 L4
5 SUNLIGHT TRAVELS 8789375.20 L5
6 Arun Travels 8973257.02 L6
7 RIDE INN CAR RENTAL 9188812.27 L7
8 Fab Car Travels 10117899.38 L8
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