191-6/NPH/2023-24

eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 21-Oct-2023 05:06 PM Tender Title: 191-6/NPH/2023-24 Tender ID: 2023_DOLBU_845536_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: MO PURANI BAZAR ME JAMUNA KE MAKAN SE SONU, BANGALI, MADAN, VISUN, RAKESH VERMA KA MAKAN HOTE VIJAY GUPTA KE MAKAN, SAGAR BHUJ SE HARI BHUJ KA GHAR HOTE PAWAN GUPTA, DURGA MASTER SE BABULAL HALWAI, VINOD DOCTER SE DURGA KASAUDHAN, HANUMAN KASAUDHAN, BAJRANGI KA GHAR HOTE MAHARANA PRATAP SCHOOL TAK EWAM SHAMBHU KE MAKAN SE JAGDAMBA KA MAKAN HOTE HUI SHRI KISU KE DUKAN TAK PAYJAL VYAWASTHA KA KARYA

Contract No: 191-6/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 Sadhvi singh(GSTN-NA) 3360000.000 -0.000 3360000.000 Thirty Three Lakh Sixty Thousand

2.00 SIVI K.R. ENTERPRISES(GSTN-NA) 3360000.000 1.650 3415440.000 Thirty Four Lakh Fifteen Thousand Four Hundred and Fourty

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: 191-6/NPH/2023-24 Tender ID: 2023_DOLBU_845536_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANTOSH PAL CONT. 3358992.000 L1

2 M/S Sadhvi singh 3360000.000 L2

3 SIVI K.R. ENTERPRISES 3415440.000 L3