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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 150 TUNDA MARG JOHRIPUR DELHI 110094 | DELHI | NORTH EAST DELHI | DELHI | 110094 | Admitted-Finance |
| 4 | Admitted-Finance NATIONAL SCIENCE CENTRE NEAR GATE NO 2 PRAGATI MAIDAN BHAIRON ROAD NEW DELHI 110 001 | NEW DELHI | DELHI | 110001 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.2 L
Closing Date
1 Nov 2022, 2:30 pmClosed
AO (W)
AO (W)
Repair of store room in PFDC store room, WTC division at IARI PUSA, ND-12.
2022_DARE_717014_1
31-18/22-23/ ME Unit
Open Tender
Civil Works
Works
60 days
IARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
7 Dec 2022
10 Oct 2022
2 Nov 2022
10 Oct 2022
1 Nov 2022
11 Oct 2022
eProcurement System Government of India Created By: Teerth Raj Meena Created Date/Time: 16-Dec-2022 10:39 PM Tender Title: Repair of store room in PFDC store room, WTC division at IARI PUSA, ND-12. Tender ID: 2022_DARE_717014_1
Tender Inviting Authority: ICAR-INDIAN AGRICULTURAL RESEARCH INSTITUTE, New Delhi-12.
Name of Work:Repair of store room in PFDC store room, WTC division at IARI PUSA, ND-12.
Contract No: 31-18/22-23/MEU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANUSH CONSTRUCTION COMPANY(GSTN-NA) 446305.45 -23.35 342093.13 Three Lakh Fourty Two Thousand Ninty Three
2.00 SATENDER KUMAR(GSTN-NA) 446305.45 -5.23 422963.67 Four Lakh Twenty Two Thousand Nine Hundred and Sixty Three
3.00 BHUMI CONSTRUCTION COMPANY(GSTN-NA) 446305.45 8.00 482009.89 Four Lakh Eighty Two Thousand Nine
4.00 RD ENTERPRISES(GSTN-NA) 446305.45 -5.75 420642.89 Four Lakh Twenty Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: M/S ANUSH CONSTRUCTION COMPANY(342093.13)
BOQ Summary Details Tender Title: Repair of store room in PFDC store room, WTC division at IARI PUSA, ND-12. Tender ID: 2022_DARE_717014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUSH CONSTRUCTION COMPANY 342093.13 L1
2 RD ENTERPRISES 420642.89 L2
3 SATENDER KUMAR 422963.67 L3
4 BHUMI CONSTRUCTION COMPANY 482009.89 L4
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