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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹4.5 L
EMD Value
₹9,500
Closing Date
29 Aug 2024, 2:30 pmClosed
AO (W)
ME Unit
Repair and renovation of store room no. 8, Division of Genetics at IARI PUSA, New Delhi.-12.
2024_DARE_820602_1
33-06/24-25/ME Unit
Open Tender
Civil Works
Works
45 days
IARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1
Yes
₹9,500
Yes
22 Oct 2024
8 Aug 2024
30 Aug 2024
8 Aug 2024
29 Aug 2024
9 Aug 2024
eProcurement System Government of India Created By: Teerth Raj Meena Created Date/Time: 22-Oct-2024 11:24 AM Tender Title: Repair and renovation of store room no. 8, Division of Genetics at IARI PUSA, New Delhi.-12. Tender ID: 2024_DARE_820602_1
Tender Inviting Authority: ICAR-INDIAN AGRICULTURAL RESEARCH INSTITUTE, New Delhi-12.
Name of Work: Repair & renovation of store room no. 8, Division of Genetics at IARI PUSA, New Delhi-12.
Contract No: 33-06/24-25/MEU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANSHIKA BUILDTECH (GSTN-07ASKPK8552F2ZG) BID ID -3077266 452693.48 -39.11 275645.06 Two Lakh Seventy Five Thousand Six Hundred and Fourty Five
2.00 NARINDER CONSRUCTION COMPANY (GSTN-07AAWFN6162C1Z0) BID ID -3078072 452693.48 -24.00 344047.04 Three Lakh Fourty Four Thousand Fourty Seven
3.00 garg paint and hardware (GSTN-07AFEPM9927R1ZI) BID ID -3078601 452693.48 -36.00 289723.83 Two Lakh Eighty Nine Thousand Seven Hundred and Twenty Three
4.00 M/S ANUSH CONSTRUCTION COMPANY(GSTN-NA)--3073681 452693.48 -39.99 271661.36 Two Lakh Seventy One Thousand Six Hundred and Sixty One
5.00 M. N.ENTERPRISES(GSTN-NA)--3078422 452693.48 -34.65 295835.19 Two Lakh Ninty Five Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: M/S ANUSH CONSTRUCTION COMPANY(271661.36)
BOQ Summary Details Tender Title: Repair and renovation of store room no. 8, Division of Genetics at IARI PUSA, New Delhi.-12. Tender ID: 2024_DARE_820602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUSH CONSTRUCTION COMPANY 271661.36 L1
2 ANSHIKA BUILDTECH 275645.06 L2
3 garg paint and hardware 289723.83 L3
4 M. N.ENTERPRISES 295835.19 L4
5 NARINDER CONSRUCTION COMPANY 344047.04 L5
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