191-3/NPH/2023-24 DATE 20-09-2023

eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 21-Oct-2023 04:57 PM Tender Title: 191-3/NPH/2023-24 DATE 20-09-2023 Tender ID: 2023_DOLBU_845502_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: MOHALLA WARD NO 2 ME MANNU KE MAKAN SE RAJDEO KE MAKAN, RAMDAUD, RAJARAM, KEDAR KE MAKAN TAK, BASANT KE MAKAN SE LAJJU KA MAKAN HOTE RAJENDRA KE MAKAN EWAM RAMBHADUR KE MAKAN SE MURAT MALLAH KE MAKAN TAK PAYJAL VYAWASTHA KA KARYA

Contract No: 191-3/NP HARIHARPUR/2023-24 DATE 20 SEPTEMBER 2023

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) 3360000.000 1.000 3393600.000 Thirty Three Lakh Ninty Three Thousand Six Hundred

2.00 M/S Sadhvi singh(GSTN-NA) 3360000.000 -0.000 3360000.000 Thirty Three Lakh Sixty Thousand

3.00 M/S SANTOSH PAL CONT.(GSTN-NA) 3360000.000 -0.040 3358656.000 Thirty Three Lakh Fifty Eight Thousand Six Hundred and Fifty Six

Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(3358656.000)

BOQ Summary Details Tender Title: 191-3/NPH/2023-24 DATE 20-09-2023 Tender ID: 2023_DOLBU_845502_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANTOSH PAL CONT. 3358656.000 L1

2 M/S Sadhvi singh 3360000.000 L2

3 M/S RAI AND COMPANY 3393600.000 L3