236-2/NPH/2023-24 DATE 15-11-2023

eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 14-Dec-2023 05:00 PM Tender Title: 236-2/NPH/2023-24 DATE 15-11-2023 Tender ID: 2023_DOLBU_865717_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: WARD INDIRA NAGAR ME KANDU TOLA ME RAMKUMAR KE GHAR KE NIKAT SHOPING COMPLEX NIRMAD

Contract No: 236-2/NP HARIHARPUR/2023-24 DATE 15 NOVEMBER 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 0.500 3376800.000 Thirty Three Lakh Seventy Six Thousand Eight Hundred

2.00 M/S SANTOSH PAL CONT.(GSTN-NA) 3360000.000 -0.020 3359328.000 Thirty Three Lakh Fifty Nine Thousand Three Hundred and Twenty Eight

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

Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(3359328.000)

BOQ Summary Details Tender Title: 236-2/NPH/2023-24 DATE 15-11-2023 Tender ID: 2023_DOLBU_865717_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANTOSH PAL CONT. 3359328.000 L1

2 M/S RAI AND COMPANY 3376800.000 L2

3 SIVI K.R. ENTERPRISES 3403680.000 L3