492-9/NPH/2023-24 DATE 13-02-2024

eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 09-Mar-2024 07:01 PM Tender Title: 492-9/NPH/2023-24 DATE 13-02-2024 Tender ID: 2024_DOLBU_909024_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: WARD JAWAHAR NAGAR ME GANESH CHAUK PAR SADAK KE PASCHIM SHOPING COMPLEX NIRMAN

Contract No: 492-9/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 -4284731 3360000.000 1.500 3410400.000 Thirty Four Lakh Ten Thousand Four Hundred

2.00 SIVI K.R. ENTERPRISES(GSTN-NA)--4286032 3360000.000 1.200 3400320.000 Thirty Four Lakh Three Hundred and Twenty

3.00 M/S SANTOSH PAL CONT.(GSTN-NA)--4273452 3360000.000 -0.000 3360000.000 Thirty Three Lakh Sixty Thousand

Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(3360000.000)

BOQ Summary Details Tender Title: 492-9/NPH/2023-24 DATE 13-02-2024 Tender ID: 2024_DOLBU_909024_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANTOSH PAL CONT. 3360000.000 L1

2 SIVI K.R. ENTERPRISES 3400320.000 L2

3 M/S RAI AND COMPANY 3410400.000 L3