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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹3.4 L
Closing Date
12 Feb 2024, 2:30 pmClosed
AO (W)
ME Unit
P F concertina coil wire fencing at the back side boundary wall of the Division of Plant Pathology t
2024_DARE_791454_1
32-57/23-24/ME Unit
Open Tender
Civil Works
Works
30 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 03:10 PM Tender Title: P F concertina coil wire fencing at the back side boundary wall of the Division of Plant Pathology t Tender ID: 2024_DARE_791454_1
Tender Inviting Authority: ICAR-INDIAN AGRICULTURAL RESEARCH INSTITUTE, New Delhi-12.
Name of Work: P/f concertina coil wire fencing at the back side boundary wall of the Division of Plant Pahtology towards genetics, IARI Pusa, ND-12.
Contract No: 32-7/23-24/MEU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 reflection(GSTN-09AEAPJ7318A1ZX) 344066.00 -1.20 339937.21 Three Lakh Thirty Nine Thousand Nine Hundred and Thirty Seven
2.00 NARINDER CONSRUCTION COMPANY(GSTN-07AAGPG6523N2ZH) 344066.00 -18.00 282134.12 Two Lakh Eighty Two Thousand One Hundred and Thirty Four
3.00 garg paint and hardware(GSTN-07AFEPM9927R1ZI) 344066.00 -14.90 292800.17 Two Lakh Ninty Two Thousand Eight Hundred
4.00 M/S ANUSH CONSTRUCTION COMPANY(GSTN-NA) 344066.00 -18.15 281618.02 Two Lakh Eighty One Thousand Six Hundred and Eighteen
5.00 SATENDER KUMAR(GSTN-NA) 344066.00 -5.05 326690.67 Three Lakh Twenty Six Thousand Six Hundred and Ninty
6.00 M. N.ENTERPRISES(GSTN-NA) 344066.00 -21.51 270057.40 Two Lakh Seventy Thousand Fifty Seven
Lowest Amount Quoted BY: M. N.ENTERPRISES(270057.40)
BOQ Summary Details Tender Title: P F concertina coil wire fencing at the back side boundary wall of the Division of Plant Pathology t Tender ID: 2024_DARE_791454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. N.ENTERPRISES 270057.40 L1
2 M/S ANUSH CONSTRUCTION COMPANY 281618.02 L2
3 NARINDER CONSRUCTION COMPANY 282134.12 L3
4 garg paint and hardware 292800.17 L4
5 SATENDER KUMAR 326690.67 L5
6 reflection 339937.21 L6
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