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

eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 09-Mar-2024 07:06 PM Tender Title: 492-13/NPH/2023-24 DATE 13-02-2024 Tender ID: 2024_DOLBU_909071_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: WARD NO 1 ME MURAT KE MAKAN SE MUNNILAL, YASHODANAD, RADHIKA, NITYPRAKASH, OMPRAKASH, ASHOK KA GHAR HOTE DHANSU EWAM RAMCHANDER KE MAKAN SE MAHANTH KA GHAR HOTE DINANATH KE MAKAN TAK PAYJAL VYAWASTHA HETU PIPELINE VISTAR

Contract No: 492-13/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 -4284583 3360000.000 1.130 3397968.000 Thirty Three Lakh Ninty Seven Thousand Nine Hundred and Sixty Eight

2.00 M/S SANTOSH PAL CONT.(GSTN-NA)--4273612 3360000.000 -0.010 3359664.000 Thirty Three Lakh Fifty Nine Thousand Six Hundred and Sixty Four

3.00 SIVI K.R. ENTERPRISES(GSTN-NA)--4285946 3360000.000 1.300 3403680.000 Thirty Four Lakh Three Thousand Six Hundred and Eighty

Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(3359664.000)

BOQ Summary Details Tender Title: 492-13/NPH/2023-24 DATE 13-02-2024 Tender ID: 2024_DOLBU_909071_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANTOSH PAL CONT. 3359664.000 L1

2 M/S RAI AND COMPANY 3397968.000 L2

3 SIVI K.R. ENTERPRISES 3403680.000 L3