191-14/NPH/2023-24

eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 21-Oct-2023 05:43 PM Tender Title: 191-14/NPH/2023-24 Tender ID: 2023_DOLBU_845598_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: NAGAR PANCHAYAT HARIHARPUR MUKHYA MARG PAR SITARAM KE GHAR KE PAAS JAL NIKASI HETU NALI, KALWART, CROSSING, EPROCH EWAM RETAINING WALL NIRMAN KA KARYA

Contract No: 191-14/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) 16600000.000 3.250 17139500.000 One Crore Seventy One Lakh Thirty Nine Thousand Five Hundred

2.00 M/S SANTOSH PAL CONT.(GSTN-NA) 16600000.000 -0.050 16591700.000 One Crore Sixty Five Lakh Ninty One Thousand Seven Hundred

3.00 SIVI K.R. ENTERPRISES(GSTN-NA) 16600000.000 1.020 16769320.000 One Crore Sixty Seven Lakh Sixty Nine Thousand Three Hundred and Twenty

Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(16591700.000)

BOQ Summary Details Tender Title: 191-14/NPH/2023-24 Tender ID: 2023_DOLBU_845598_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANTOSH PAL CONT. 16591700.000 L1

2 SIVI K.R. ENTERPRISES 16769320.000 L2

3 M/S RAI AND COMPANY 17139500.000 L3