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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.7 CrAdmitted-Finance | -14.97% | ₹7.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹7.7 Cr+₹81,349.30 (0.11%)Admitted-Finance | -14.88% | ₹7.7 Cr+₹81,349.30 (0.11%) | L2 | Admitted-Finance |
| 3 | L3₹8.0 Cr+₹26.8 L (3.49%)Admitted-Finance | -12.00% | ₹8.0 Cr+₹26.8 L (3.49%) | L3 | Admitted-Finance |
| 4 | L4₹8.0 Cr+₹34.2 L (4.45%)Admitted-Finance | -11.19% | ₹8.0 Cr+₹34.2 L (4.45%) | L4 | Admitted-Finance |
| 5 | L5₹8.1 Cr+₹36.8 L (4.79%)Admitted-Finance | -10.90% | ₹8.1 Cr+₹36.8 L (4.79%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
29 Sept 2020, 11:00 amClosed
B.Murugavel - DGM (Contracts)
CPCL - Manali, Chennai
Providing Transportation Services for Departmental Vehicles at Manali Refinery and Corporate Office for 2020-2023
2020_DGMMC_7307_1
CC012820
Open Tender
Transportation - Automobiles and Automotive parts
Service
CPCL - Manali
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹4.0 L
Yes
CPCL - Manali, Chennai
2 Dec 2020
28 Aug 2020
29 Sept 2020
28 Aug 2020
29 Sept 2020
18 Sept 2020
8 Sept 2020
CPCL e-Procurement Portal Created By: Vasantha Kumar M Created Date/Time: 02-Dec-2020 02:14 PM Tender Title: Providing Transportation Services for Departmental Vehicles at Manali Refinery and Corporate Office for 2020-2023 Tender ID: 2020_DGMMC_7307_1
Tender Inviting Authority: DGM (Contracts)
Name of work : Providing Transportation Services for Departmental Vehicles at Manali Refinery and Corporate Office for 2020-2023
Contract No: CC 0128 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sri guru enterprises(GSTN-NA) 90388110.90 .50 90840051.45 Nine Crore Eight Lakh Fourty Thousand Fifty One
2.00 KARTHIKEYAN TRAVELS(GSTN-NA) 90388110.90 -2.98 87694545.20 Eight Crore Seventy Six Lakh Ninty Four Thousand Five Hundred and Fourty Five
3.00 Joe Transport(GSTN-NA) 90388110.90 -2.99 87685506.38 Eight Crore Seventy Six Lakh Eighty Five Thousand Five Hundred and Six
4.00 V M BABU SERVICE(GSTN-NA) 90388110.90 -12.00 79541537.59 Seven Crore Ninty Five Lakh Fourty One Thousand Five Hundred and Thirty Seven
5.00 suncabs(GSTN-NA) 90388110.90 -10.90 80535806.81 Eight Crore Five Lakh Thirty Five Thousand Eight Hundred and Six
6.00 SUNLIGHT TRAVELS(GSTN-NA) 90388110.90 0.00 90388110.90 Nine Crore Three Lakh Eighty Eight Thousand One Hundred and Ten
7.00 BLUE STAR TRAVELS PRIVATE LIMITED(GSTN-NA) 90388110.90 -14.97 76857010.70 Seven Crore Sixty Eight Lakh Fifty Seven Thousand Ten
8.00 Arun Travels(GSTN-NA) 90388110.90 -11.19 80273681.29 Eight Crore Two Lakh Seventy Three Thousand Six Hundred and Eighty One
9.00 SUN RIDE CABS(GSTN-NA) 90388110.90 -14.88 76938360.00 Seven Crore Sixty Nine Lakh Thirty Eight Thousand Three Hundred and Sixty
10.00 SUNDHARARAAMAN TRANSPORT(GSTN-NA) 90388110.90 -3.00 87676467.57 Eight Crore Seventy Six Lakh Seventy Six Thousand Four Hundred and Sixty Seven
11.00 srinivasa enterprises(GSTN-NA) 90388110.90 3.00 93099754.23 Nine Crore Thirty Lakh Ninty Nine Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: BLUE STAR TRAVELS PRIVATE LIMITED(76857010.70)
BOQ Summary Details Tender Title: Providing Transportation Services for Departmental Vehicles at Manali Refinery and Corporate Office for 2020-2023 Tender ID: 2020_DGMMC_7307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BLUE STAR TRAVELS PRIVATE LIMITED 76857010.70 L1
2 SUN RIDE CABS 76938360.00 L2
3 V M BABU SERVICE 79541537.59 L3
4 Arun Travels 80273681.29 L4
5 suncabs 80535806.81 L5
6 SUNDHARARAAMAN TRANSPORT 87676467.57 L6
7 Joe Transport 87685506.38 L7
8 KARTHIKEYAN TRAVELS 87694545.20 L8
9 SUNLIGHT TRAVELS 90388110.90 L9
10 sri guru enterprises 90840051.45 L10
11 srinivasa enterprises 93099754.23 L11
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