PAKISTAN STEELE

ENGINEERING CONTRACTS DEPARTMENT

Tele No. 021 34750271-2 / Fax No. 99264221 34750156

NO.CON/C/GR-05 Sect/2071-2075/2018 Dated:- 10.01.2018

Contact person:-

Head of Section Concerned MAHMOOD MIRZA

021-99264133, 989264222, 34750271-72 Ext._(4036-4632)

 

CONTRACT NO. ( 17-C-2071-2075)

 

 

BIDS EVALUATION REPORT

 

SUBJECT:- PROVIDE BUSES ON HIRE BASIS SIXTY (60) OR MORE SEATERS CAPACITY FOAM CUSHIONED FOR GENERAL SHIFT FROM KARACHI CITY TO PAKISTAN STEEL BIN QASIM (UP & DOWN) FOR A PERIOD OF 250 WORKING DAYS (ONE YEAR) OF THE FOLLOWING SECTORS,

 

Sr. No

CASE NO.

Title of procurement

01

C-2071

03 Nos. Buses for Liaquatabad I,

02

C-2072

03 Nos. Buses for Lee Market, Tower & Kemari

03

C-2073

04 Nos. Buses for Orangi Town

04

C-2074

02 Nos. Buses for Maripur / Mahajir Camp

05

C-2075

05 Nos. Buses for Korangi

 

A meeting of evaluation committee was held on 13.11.2017 to evaluate the bid in the light of bid criteria as per tender documents. The committee. given their recommendation / results on the tender opened on 07.11.2017 are as under :-

 

Date of original advertisement and on website 20.10.2017 & 23.10.2017

Nos. of bids received One (01)

Nos. of bids cleared One (01)

Nos. of bids disqualified Nil

Commercial offers opened on 29.11.2017

Commercial status:-

 

S#

NAME OF FIRM / TRANSPORTER

SECTORS

Nos. of Buses

Nos. of WORKING Days

OFFERED AMOUNT

PER BUS PER DAY Rs.

EVALUATED AMOUNT PER BUS PER DAY

TOTAL OFFERED AMOUNT

Rs.

1

 

 

 

M/S. ALTAF & IRFAN BUS SERVICE

Liaquatabad-I

03

187

7800/-

7500/-

42,07,500

2

LeeMarket, Tower & Kemari

03

187

7800/-

7800/-

43,75,800

3

Orangi Town

04

187

7800/-

7800/-

58,34,400

4

Maripur / Mohajir Camp

02

187

8000/-

8000/-

29,92,000

5

Korangi

05

187

5600/-

5600/-

52,36,000

 

Grand total

 

17

 

 

 

2,26,45,700

 

 

 

 

 

 

( Mahmood Mirza )

D.M. (CIVIL) ECD

ADCE/Incharge (ECD)