191-10/NPH/2023-24

eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 21-Oct-2023 05:14 PM Tender Title: 191-10/NPH/2023-24 Tender ID: 2023_DOLBU_845569_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: WARD NO 3 ME RAFIK KE MAKAN SE RAMCHANDER KA MAKAN, RIYASAT KE MAKAN SE IKRAR KA MAKAN, MASJID SE IDRISH KA MAKAN, SULEMAN KE MAKAN SE RAMBODH KA MAKAN, SOHAN KE MAKAN SE NAVI KA MAKAN HOTE JHINKAN KA MAKAN EWAM SAMI MOHAMMAD KE MAKAN SE JHINKAN KE MAKAN MUKYA ROAD TAK PAYJAL VYAWASTHA

Contract No: 191-10/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 2.550 3445680.000 Thirty Four Lakh Fourty Five Thousand Six Hundred and Eighty

2.00 SIVI K.R. ENTERPRISES(GSTN-NA) 3360000.000 2.350 3438960.000 Thirty Four Lakh Thirty Eight Thousand Nine Hundred and Sixty

3.00 M/S SANTOSH PAL CONT.(GSTN-NA) 3360000.000 -0.050 3358320.000 Thirty Three Lakh Fifty Eight Thousand Three Hundred and Twenty

Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(3358320.000)

BOQ Summary Details Tender Title: 191-10/NPH/2023-24 Tender ID: 2023_DOLBU_845569_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANTOSH PAL CONT. 3358320.000 L1

2 SIVI K.R. ENTERPRISES 3438960.000 L2

3 M/S RAI AND COMPANY 3445680.000 L3