492-14/NPH/2023-24 DATE 13-02-2024

eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 09-Mar-2024 07:08 PM Tender Title: 492-14/NPH/2023-24 DATE 13-02-2024 Tender ID: 2024_DOLBU_909086_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: MO RAJENDRANAGAR PATWA TOLA ME BHAGAUTI BARAI KE MAKAN SE NILKAMAL KA MAKAN HOTE HAJARI KE MAKAN TAK, RAMCHANDER PATWA KE MAKAN SE BAJRANGI CHAUDHARY KA MAKAN HOTE HAMEED KE MAKAN TAK, BAJRANGI KE MAKAN SE NANDLAL KE MAKAN TAK, MADAN CHAUDHARY KE MAKAN SE JOGI KAHAR TAK EWAM BANARASI SE JOGI KE MAKAN TAK PAPELINE KA VISTAR KARYA

Contract No: 492-14/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 -4284554 3361000.000 1.230 3402340.300 Thirty Four Lakh Two Thousand Three Hundred and Fourty

2.00 SIVI K.R. ENTERPRISES(GSTN-NA)--4285920 3361000.000 1.200 3401332.000 Thirty Four Lakh One Thousand Three Hundred and Thirty Two

3.00 M/S SANTOSH PAL CONT.(GSTN-NA)--4273641 3361000.000 -0.000 3361000.000 Thirty Three Lakh Sixty One Thousand

Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(3361000.000)

BOQ Summary Details Tender Title: 492-14/NPH/2023-24 DATE 13-02-2024 Tender ID: 2024_DOLBU_909086_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANTOSH PAL CONT. 3361000.000 L1

2 SIVI K.R. ENTERPRISES 3401332.000 L2

3 M/S RAI AND COMPANY 3402340.300 L3