Item 11 Appendix
West Dunbartonshire Council · 8 June 2022
Back to Tendering Committee — 8 June 2022 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Replacement Contract No. Area Current Operator Current Annual Value Estimated Pupils Years Total cost Annual Costs Operator £ Change % increase / decrease Outcome Assessor Comments Additional Comments Number of Bids received 0579L GLASGOW GAELIC SCHOOL (Pri) - DUMBARTON, OLD KILPATRICK, DUNTOCHER, FAIFLEY AND CLYDEBANK (dedicated) CLYDEBANK & DISTRICT TOA RADIO SYSTEM LTD 11,953.00 4 1 13,300.00 13,300.00 CLYDEBANK & DISTRICT TOARS (084) 1,347.00 11 BEST VALUE single (84S1) n/a 3 2007M CLYDEBANK HS - FAIFLEY FIRST GLASGOW (NO 1) LTD 26,949.00 72 1 32,832.00 32,832.00 FIRST GLASGOW (N0. 2) LIMIT 5,883.00 22 BEST VALUE single (075S1) Price is to provide school passes to enable pupils to travel on First Glasgow service 2. 2 2399U ST EUNAN'S PS - LINNVALE, CLYDEBANK PJ TRAVEL LIMITED 27,815.00 29 3 96,857.00 32,285.67 P J Travel Ltd 4,470.67 16 BEST VALUE single (T92S1) n/a 1 2695R CLYDEBANK HS - HARDGATE (COCHNO ROAD AREA) CLYDEBANK & DISTRICT TOA RADIO SYSTEM LTD 3,039.00 1 1 3,800.00 3,800.00 CLYDEBANK & DISTRICT TOARS 761.00 25 BEST VALUE single (084S1) n/a 1 8011P GARTOCHARN PS - GARTOCHARN FARMS MCCOLLS TRAVEL LTD 30,784.00 16 3 79,771.00 26,590.33 Carrs Loch Lomond Ltd -4,193.67 -14 BEST VALUE single (D53S1) n/a 5 8047M OUR LADY & ST PATRICK'S HS - MOLLANBOWIE AND HALDANE MARBILL COACH SERVICES LIMITED 32,820.00 65 3 114,000.00 38,000.00 Carrs Loch Lomond Ltd 5,180.00 16 BEST VALUE single (D53S1) n/a 6 8048M OUR LADY & ST PATRICK'S HS - BALLOCH, DALVAIT AND BONHILL (LADYTON, O'HARE, REDBURN AND NOBLESTON) MARBILL COACH SERVICES LIMITED 32,820.00 62 3 106,020.00 35,340.00 MCCOLLS TRAVEL LTD 2,520.00 8 BEST VALUE single (G58S1) n/a 7 Appendix
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8049M OUR LADY & ST PATRICK'S HS - MAIN ROAD MILTON AND JAMESTOWN, OLD BONHILL AND DILLICHIP AREAS MARBILL COACH SERVICES LIMITED 32,820.00 80 3 105,450.00 35,150.00 Carrs Loch Lomond Ltd 2,330.00 7 BEST VALUE single (D53S1) n/a 6 8050M OUR LADY & ST PATRICK'S HS - PAPPERT, BRAEHEAD, BEECHWOOD (Beechwood Drive) AND STRATHLEVEN (dedicated) MARBILL COACH SERVICES LIMITED 26,416.00 53 3 96,045.00 32,015.00 Marbill Coach Services Ltd 5,599.00 21 BEST VALUE package (276P2) n/a 9 8122M VALE OF LEVEN ACAD (LINK) - GARTOCHARN/BA LLOCH (FARM AREAS) MCCOLLS TRAVEL LTD 23,399.00 16 1 26,600.00 26,600.00 Carrs Loch Lomond Ltd 3,201.00 14 BEST VALUE single (D53S1) n/a 5 8148B OUR LADY & ST PATRICK'S HS - LEVENVALE, TULLICHEWAN, ROSSHEAD AND ALEXANDRIA MARBILL COACH SERVICES LIMITED 26,416.00 65 3 108,300.00 36,100.00 Carrs Loch Lomond Ltd 9,684.00 37 BEST VALUE single (D53S1) n/a 6 8149B OUR LADY & ST PATRICK'S HS - RENTON MARBILL COACH SERVICES LIMITED 26,416.00 56 3 96,045.00 32,015.00 Marbill Coach Services Ltd 5,599.00 21 BEST VALUE package (276P2) n/a 7 8150B OUR LADY & ST PATRICK'S HS - CASTLEHILL, DUMBARTON MARBILL COACH SERVICES LIMITED 32,820.00 75 3 130,530.00 43,510.00 MCCOLLS TRAVEL LTD 10,690.00 33 BEST VALUE single (G58S1) n/a 5 8151B OUR LADY & ST PATRICK'S HS - CARDROSS ROAD, WESTCLIFF AND KIRKTONHILL DUMBARTON MARBILL COACH SERVICES LIMITED 26,416.00 60 3 96,045.00 32,015.00 Marbill Coach Services Ltd 5,599.00 21 BEST VALUE package (276P2) option: Change of Vehicle Use 59 seater instead of 60 8 8152B OUR LADY & ST PATRICK'S HS - BRUCEHILL, DUMBARTON MARBILL COACH SERVICES LIMITED 32,820.00 53 3 96,045.00 32,015.00 Marbill Coach Services Ltd -805.00 -2 BEST VALUE package (276P2) n/a 9 TOTAL 393,703.00 TOTAL 1,201,640.00 451,568.00 TOTAL 57,865.00 15%