492-6/NPH/2023-24 DATE 13-02-2024

eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 09-Mar-2024 06:57 PM Tender Title: 492-6/NPH/2023-24 DATE 13-02-2024 Tender ID: 2024_DOLBU_908982_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: KANYA PRIMARY SCHOOL WARD NO 5 MO INDIRANAGAR ME KAYAKALP KA KARYA

Contract No: 492-6/NP HARIHARPUR/2023-24 DATE 13 FEB 2024

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/S RAI AND COMPANY (GSTN-09AXMPP7083R1Z7) BID ID -4284900 3359000.000 1.200 3399308.000 Thirty Three Lakh Ninty Nine Thousand Three Hundred and Eight

2.00 M/S SANTOSH PAL CONT.(GSTN-NA)--4273430 3359000.000 -0.000 3359000.000 Thirty Three Lakh Fifty Nine Thousand

3.00 SIVI K.R. ENTERPRISES(GSTN-NA)--4286084 3359000.000 1.500 3409385.000 Thirty Four Lakh Nine Thousand Three Hundred and Eighty Five

Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(3359000.000)

BOQ Summary Details Tender Title: 492-6/NPH/2023-24 DATE 13-02-2024 Tender ID: 2024_DOLBU_908982_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANTOSH PAL CONT. 3359000.000 L1

2 M/S RAI AND COMPANY 3399308.000 L2

3 SIVI K.R. ENTERPRISES 3409385.000 L3