492-2/NPH/2023-24

eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 09-Mar-2024 06:51 PM Tender Title: 492-2/NPH/2023-24 Tender ID: 2024_DOLBU_908910_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: WET WASTE PROCESSING UNIT KA NIRMAN

Contract No: 492-2/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 -4284998 2969000.000 0.900 2995721.000 Twenty Nine Lakh Ninty Five Thousand Seven Hundred and Twenty One

2.00 SIVI K.R. ENTERPRISES(GSTN-NA)--4285985 2969000.000 1.200 3004628.000 Thirty Lakh Four Thousand Six Hundred and Twenty Eight

3.00 M/S SANTOSH PAL CONT.(GSTN-NA)--4272152 2969000.000 -0.000 2969000.000 Twenty Nine Lakh Sixty Nine Thousand

Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(2969000.000)

BOQ Summary Details Tender Title: 492-2/NPH/2023-24 Tender ID: 2024_DOLBU_908910_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANTOSH PAL CONT. 2969000.000 L1

2 M/S RAI AND COMPANY 2995721.000 L2

3 SIVI K.R. ENTERPRISES 3004628.000 L3