191-1/NPH/2023-24 DATE 20-09-2023

eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 21-Oct-2023 04:51 PM Tender Title: 191-1/NPH/2023-24 DATE 20-09-2023 Tender ID: 2023_DOLBU_845474_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: WARD NO 1 ME VINOD SONKAR KE MAKAN SE CHEDI, ANARJEET KE MAKAN SE MURLI, JAGDAMBA KA GHAR HOTE AJAY, BALAI KE MAKAN SE PIYARE KE MAKAN, DUDHNATH SE RAMDAUD, RAMJI SE HARILAL, RADHYSHYAM SE RAMDEO EWAM SARJU KE MAKAN SE MANIRAM KE MAKAN TAK PAYJAL VYAWASTH KA KARYA

Contract No: 191-1/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) 3360000.000 1.000 3393600.000 Thirty Three Lakh Ninty Three Thousand Six Hundred

2.00 M/S SANTOSH PAL CONT.(GSTN-NA) 3360000.000 -0.040 3358656.000 Thirty Three Lakh Fifty Eight Thousand Six Hundred and Fifty Six

3.00 M/S Sadhvi singh(GSTN-NA) 3360000.000 -0.000 3360000.000 Thirty Three Lakh Sixty Thousand

Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(3358656.000)

BOQ Summary Details Tender Title: 191-1/NPH/2023-24 DATE 20-09-2023 Tender ID: 2023_DOLBU_845474_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANTOSH PAL CONT. 3358656.000 L1

2 M/S Sadhvi singh 3360000.000 L2

3 M/S RAI AND COMPANY 3393600.000 L3