492-12/NPH/2023-24 DATE 13-02-2024

eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 09-Mar-2024 07:05 PM Tender Title: 492-12/NPH/2023-24 DATE 13-02-2024 Tender ID: 2024_DOLBU_909054_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: WARD NO 1 ME LALIT KE MAKAN SE SADHU, RAMACHAL, NANDLAL, TIKORI, SARVJEET, LALTA, KE MAKAN TAK, BUDDHU NAU, KE MAKAN SE TIDI KA MAKAN HOTE LALTA KE MAKAN TAK PAYJAL HETU PIPELINE VISTAR KARYA

Contract No: 492-12/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 -4284613 3360000.000 1.250 3402000.000 Thirty Four Lakh Two Thousand

2.00 SIVI K.R. ENTERPRISES(GSTN-NA)--4285971 3360000.000 1.500 3410400.000 Thirty Four Lakh Ten Thousand Four Hundred

3.00 M/S SANTOSH PAL CONT.(GSTN-NA)--4273588 3360000.000 -0.010 3359664.000 Thirty Three Lakh Fifty Nine Thousand Six Hundred and Sixty Four

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

BOQ Summary Details Tender Title: 492-12/NPH/2023-24 DATE 13-02-2024 Tender ID: 2024_DOLBU_909054_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 3402000.000 L2

3 SIVI K.R. ENTERPRISES 3410400.000 L3