Annual Rate Contract (ARC) for Providing Transportation Services for CISF-CPCL Unit, Manali Refinery

CPCL e-Procurement Portal Created By: Baskar A.N Created Date/Time: 08-Nov-2021 11:22 AM Tender Title: Annual Rate Contract (ARC) for Providing Transportation Services for CISF-CPCL Unit, Manali Refinery Tender ID: 2021_DGMMC_8141_2

Tender Inviting Authority: DGM (Contracts Cell)

Name of Work: Annual Rate Contract (ARC) for Providing Transportation Services for CISF-CPCL Unit, Manali Refinery

Contract No: CC 0124 21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 SUN RIDE CABS(GSTN-33ASXPD4025H1ZS) 31897346.31 .88 32178042.96 Three Crore Twenty One Lakh Seventy Eight Thousand Fourty Two

2.00 sri guru enterprises(GSTN-33BJBPR5833B1ZJ) 31897346.31 -1.90 31291296.73 Three Crore Tweleve Lakh Ninty One Thousand Two Hundred and Ninty Six

3.00 PRR TRAVELS(GSTN-33AAAFP5461A1ZT) 31897346.31 8.00 34449134.01 Three Crore Fourty Four Lakh Fourty Nine Thousand One Hundred and Thirty Four

4.00 LAKSHMI TRAVELS(GSTN-33AJFPM0077M1Z4) 31897346.31 -13.57 27568876.42 Two Crore Seventy Five Lakh Sixty Eight Thousand Eight Hundred and Seventy Six

5.00 Arun Travels(GSTN-33ABYPV4948H1ZS) 31897346.31 -16.17 26739545.41 Two Crore Sixty Seven Lakh Thirty Nine Thousand Five Hundred and Fourty Five

6.00 SUNDHARARAAMAN TRANSPORT(GSTN-33ATMPS8547H2Z2) 31897346.31 4.60 33364624.24 Three Crore Thirty Three Lakh Sixty Four Thousand Six Hundred and Twenty Four

7.00 HARINI TRAVELS(GSTN-NA) 31897346.31 -5.50 30142992.26 Three Crore One Lakh Fourty Two Thousand Nine Hundred and Ninty Two

8.00 KARTHIKEYAN TRAVELS(GSTN-NA) 31897346.31 4.59 33361434.51 Three Crore Thirty Three Lakh Sixty One Thousand Four Hundred and Thirty Four

9.00 srinivasa enterprises(GSTN-NA) 31897346.31 -7.56 29485906.93 Two Crore Ninty Four Lakh Eighty Five Thousand Nine Hundred and Six

10.00 SANGEETHA TRAVELS(GSTN-NA) 31897346.31 -13.50 27591204.56 Two Crore Seventy Five Lakh Ninty One Thousand Two Hundred and Four

11.00 suncabs(GSTN-NA) 31897346.31 -13.00 27750691.29 Two Crore Seventy Seven Lakh Fifty Thousand Six Hundred and Ninty One

12.00 V M BABU SERVICE(GSTN-NA) 31897346.31 -5.22 30232304.83 Three Crore Two Lakh Thirty Two Thousand Three Hundred and Four

Lowest Amount Quoted BY: Arun Travels(26739545.41)

BOQ Summary Details Tender Title: Annual Rate Contract (ARC) for Providing Transportation Services for CISF-CPCL Unit, Manali Refinery Tender ID: 2021_DGMMC_8141_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Arun Travels 26739545.41 L1

2 LAKSHMI TRAVELS 27568876.42 L2

3 SANGEETHA TRAVELS 27591204.56 L3

4 suncabs 27750691.29 L4

5 srinivasa enterprises 29485906.93 L5

6 HARINI TRAVELS 30142992.26 L6

7 V M BABU SERVICE 30232304.83 L7

8 sri guru enterprises 31291296.73 L8

9 SUN RIDE CABS 32178042.96 L9

10 KARTHIKEYAN TRAVELS 33361434.51 L10

11 SUNDHARARAAMAN TRANSPORT 33364624.24 L11

12 PRR TRAVELS 34449134.01 L12