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 |
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 |
|
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)