191-9/NPH/2023-24

eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 21-Oct-2023 05:20 PM Tender Title: 191-9/NPH/2023-24 Tender ID: 2023_DOLBU_845564_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: WARD NO 3 ME PICH ROAD RAMBHAROS KE MAKAN SE HANIF, FHAGU DHOBI SE RAKESH KA MAKAN, SOMAI SE JHINKAN DHOBI KA MAKAN, MOTILAL KE MAKAN SE CHANDRABHAN KA MAKAN, FHOOLCHAND KE MAKAN SE GRIJESH, RAFIK KE MAKAN SE RAMPRASAD, HUSNARA KE MAKAN SE IKRAR KE MAKAN TAK PAYJAL VYAWASTHA KARYA

Contract No: 191-9/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 SANTOSH PAL CONT.(GSTN-NA) 3360000.000 -0.040 3358656.000 Thirty Three Lakh Fifty Eight Thousand Six Hundred and Fifty Six

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

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

BOQ Summary Details Tender Title: 191-9/NPH/2023-24 Tender ID: 2023_DOLBU_845564_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