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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹2.2 L+₹50,575 (29.8%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | Rejected-Technical | - | Rejected-Technical Technical disqualified | |
| 4 | Rejected-Technical UWD | - | Rejected-Technical Technical disqualified |
| Sl No | Description | Qty | Unit | Gaurav Electrical Works L1 | Rakesh Sharma Electrical Works L2 |
|---|---|---|---|---|---|
| 1.00Item | |||||
| 1.01 | (A) Total amount Re-wiring in the office and stores at ICAR-CPRI, Kufri Fagu Unit
Shimla | 1 | Nos | 1,69,450 ₹1,69,450 Lowest | 2,20,025 ₹2,20,025 |
| 1.02 | (B) Total amount of taxes including GST | 1 | Nos | - | - |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
30 Oct 2025, 2:00 pmClosed
AAO WORK AND CONTRACT SECTION
AAO WORK AND CONTRACT SECTION ICAR CPRI SHIMLA
Rewiring in the office and stores at ICAR-CPRI Kufri Fagu Unit Shimla
2025_DARE_880920_1
2 107/2025/WC
Open Tender
Electrical Works
Works
ICAR CPRI Kufri SHIMLA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹7,000
17 Nov 2025
10 Oct 2025
31 Oct 2025
11 Oct 2025
30 Oct 2025
12 Oct 2025
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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details.html
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