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Tender Value
₹8.0 L
Closing Date
12 Feb 2024, 2:30 pmClosed
AO (W)
IARI
Repair and renovation of nodal officer room SCSP in division of SST at IARI PUSA, New Delhi.-12.
2024_DARE_791451_1
32-56/23-24/ME Unit
Open Tender
Civil Works
Works
60 days
IARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
20 Mar 2024
19 Jan 2024
13 Feb 2024
20 Jan 2024
12 Feb 2024
20 Jan 2024
eProcurement System Government of India Created By: Teerth Raj Meena Created Date/Time: 20-Mar-2024 05:45 PM Tender Title: Repair and renovation of nodal officer room SCSP in division of SST at IARI PUSA, New Delhi.-12. Tender ID: 2024_DARE_791451_1
Tender Inviting Authority: ICAR-INDIAN AGRICULTURAL RESEARCH INSTITUTE, New Delhi-12.
Name of Work: Repair & renovation of nodal officer room SCSP in division of SST at IARI PUSA, New Delhi.-12.
Contract No: 32-56/23-24/MEU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARINDER CONSRUCTION COMPANY(GSTN-07AAGPG6523N2ZH) 797178.45 -28.00 573968.48 Five Lakh Seventy Three Thousand Nine Hundred and Sixty Eight
2.00 garg paint and hardware(GSTN-07AFEPM9927R1ZI) 797178.45 -35.90 510991.39 Five Lakh Ten Thousand Nine Hundred and Ninty One
3.00 M/S ANUSH CONSTRUCTION COMPANY(GSTN-NA) 797178.45 -36.36 507324.37 Five Lakh Seven Thousand Three Hundred and Twenty Four
4.00 M. N.ENTERPRISES(GSTN-NA) 797178.45 -31.65 544871.47 Five Lakh Fourty Four Thousand Eight Hundred and Seventy One
5.00 AMLORI INFRATECH PRIVATE LIMITED(GSTN-NA) 797178.45 -22.60 617016.12 Six Lakh Seventeen Thousand Sixteen
6.00 SATENDER KUMAR(GSTN-NA) 797178.45 -5.05 756920.94 Seven Lakh Fifty Six Thousand Nine Hundred and Twenty
7.00 sai sharadha agency(GSTN-NA) 797178.45 -21.61 624908.19 Six Lakh Twenty Four Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: M/S ANUSH CONSTRUCTION COMPANY(507324.37)
BOQ Summary Details Tender Title: Repair and renovation of nodal officer room SCSP in division of SST at IARI PUSA, New Delhi.-12. Tender ID: 2024_DARE_791451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUSH CONSTRUCTION COMPANY 507324.37 L1
2 garg paint and hardware 510991.39 L2
3 M. N.ENTERPRISES 544871.47 L3
4 NARINDER CONSRUCTION COMPANY 573968.48 L4
5 AMLORI INFRATECH PRIVATE LIMITED 617016.12 L5
6 sai sharadha agency 624908.19 L6
7 SATENDER KUMAR 756920.94 L7
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