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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.4 L
Closing Date
13 Jun 2022, 2:30 pmClosed
AO (W)
ME UNIT
Extension of store room in CPCT at IARI Pusa, New Delhi-12.
2022_DARE_690219_1
31-04/22-23/ ME Unit
Open Tender
Civil Works
Works
60 days
IARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
6 Jul 2022
21 May 2022
14 Jun 2022
21 May 2022
13 Jun 2022
22 May 2022
eProcurement System Government of India Created By: Teerth Raj Meena Created Date/Time: 06-Jul-2022 12:35 PM Tender Title: Extension of store room in CPCT at IARI Pusa, New Delhi-12. Tender ID: 2022_DARE_690219_1
Tender Inviting Authority: ICAR-INDIAN AGRICULTURAL RESEARCH INSTITUTE, New Delhi-12.
Name of Work:Extension of store room in CPCT at IARI Pusa, New Delhi-12.
Contract No: 31-04/22-23/MEU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 garg paint and hardware(GSTN-07AFEPM9927R1ZI) 243972.95 -28.00 175660.52 One Lakh Seventy Five Thousand Six Hundred and Sixty
2.00 NARINDER CONSRUCTION COMPANY(GSTN-07AAGPG6523N2ZH) 243972.95 -8.00 224455.11 Two Lakh Twenty Four Thousand Four Hundred and Fifty Five
3.00 DELHI SECURITY SERVICES(GSTN-07AKRPK7848K1ZA) 243972.95 -26.81 178563.80 One Lakh Seventy Eight Thousand Five Hundred and Sixty Three
4.00 Chander Constructions(GSTN-07AAEPG5857H1ZM) 243972.95 -23.32 187078.46 One Lakh Eighty Seven Thousand Seventy Eight
5.00 Chirakshi Construction Co.(GSTN-07AIAPP2854R1ZO) 243972.95 -25.25 182369.78 One Lakh Eighty Two Thousand Three Hundred and Sixty Nine
6.00 M/S ANUSH CONSTRUCTION COMPANY(GSTN-NA) 243972.95 -26.25 179930.05 One Lakh Seventy Nine Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: garg paint and hardware(175660.52)
BOQ Summary Details Tender Title: Extension of store room in CPCT at IARI Pusa, New Delhi-12. Tender ID: 2022_DARE_690219_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 garg paint and hardware 175660.52 L1
2 DELHI SECURITY SERVICES 178563.80 L2
3 M/S ANUSH CONSTRUCTION COMPANY 179930.05 L3
4 Chirakshi Construction Co. 182369.78 L4
5 Chander Constructions 187078.46 L5
6 NARINDER CONSRUCTION COMPANY 224455.11 L6
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