236-4/NPH/2023-24 DATE 15-11-2023

eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 14-Dec-2023 05:06 PM Tender Title: 236-4/NPH/2023-24 DATE 15-11-2023 Tender ID: 2023_DOLBU_865720_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: MOHALLA KAHAR TOLA ME BUDHIRAM KE GHAR KE PASCHIM SHOPING COMPLEX KA NIRMAN

Contract No: 236-4/NP HARIHARPUR/2023-24 DATE 11 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 1.300 3403680.000 Thirty Four Lakh Three Thousand Six Hundred and Eighty

2.00 SUDHIR CHANDRA JAISWAL(GSTN-09AGSPJ1134EIZH) 3360000.000 1.300 3403680.000 Thirty Four Lakh Three Thousand Six Hundred and Eighty

3.00 M/S SANTOSH PAL CONT.(GSTN-NA) 3360000.000 -0.030 3358992.000 Thirty Three Lakh Fifty Eight Thousand Nine Hundred and Ninty Two

Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(3358992.000)

BOQ Summary Details Tender Title: 236-4/NPH/2023-24 DATE 15-11-2023 Tender ID: 2023_DOLBU_865720_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANTOSH PAL CONT. 3358992.000 L1

2 M/S RAI AND COMPANY 3403680.000 L2

3 SUDHIR CHANDRA JAISWAL 3403680.000 L2