191-7/NPH/2023-24

eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 21-Oct-2023 05:08 PM Tender Title: 191-7/NPH/2023-24 Tender ID: 2023_DOLBU_845549_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: MO NAITOLA INDIRA NAGAR ME CHEDI KE MAKAN SE SHIVKUMAR, RAMESH SE SHIVKUMAR, DEVTA SE KATWARU TUNIYA SE RAJESH GUPTA, HASINA BANO SE CHAUK HOTE RAJESH GUPTA, HARIRAM SE SANJAY, RADHYE GUPTA SE HARIRAM, RAMAWATI SE SUNIL EWAM OMPRAKASH KE MAKAN SE RAMRAAJ KA GHAR HOTE HUE MAINUDEEN KE MAKAN TAK PAYJAL KARYA

Contract No: 191-7/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 2.500 3444000.000 Thirty Four Lakh Fourty Four Thousand

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: 191-7/NPH/2023-24 Tender ID: 2023_DOLBU_845549_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 3444000.000 L3