191-5/NPH/2023-24 DATE 20-09-2023

eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 21-Oct-2023 05:03 PM Tender Title: 191-5/NPH/2023-24 DATE 20-09-2023 Tender ID: 2023_DOLBU_845527_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: WARD NO 9 ME MAIN ROAD SE DEEPAK KA MAKAN, OMPRAKASH, SURENDER, SANJAY PRADHAN, AYODHYA YOGENDRA KA MAKAN, DILIP GUPTA KA MAKAN HOTE HUE HARIDWAR KE MAKAN MARG PAR PAYJAL VYAWASTHA KA KARYA

Contract No: 191-5/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 2.500 3444000.000 Thirty Four Lakh Fourty Four Thousand

2.00 M/S SANTOSH PAL CONT.(GSTN-NA) 3360000.000 -0.030 3358992.000 Thirty Three Lakh Fifty Eight Thousand Nine Hundred and Ninty Two

3.00 SIVI K.R. ENTERPRISES(GSTN-NA) 3360000.000 -0.000 3360000.000 Thirty Three Lakh Sixty Thousand

Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(3358992.000)

BOQ Summary Details Tender Title: 191-5/NPH/2023-24 DATE 20-09-2023 Tender ID: 2023_DOLBU_845527_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANTOSH PAL CONT. 3358992.000 L1

2 SIVI K.R. ENTERPRISES 3360000.000 L2

3 M/S RAI AND COMPANY 3444000.000 L3