183/NPH/2022-23

eProcurement System Government of Uttar Pradesh Created By: Ramesh Chandra Created Date/Time: 16-Jan-2023 01:52 PM Tender Title: 183/NPH/2022-23 Tender ID: 2023_DOLBU_764225_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: NAGAR PANCHAYAT HARIHARPUR KE MOHALLA DHUNIYA TOLA ME PAYJAL VYAWASTHA KA KARYA

Contract No: 183/NP HARIHARPUR/2022-23 DATE 23 NOVEMBER 2022

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/S RAI AND COMPANY(GSTN-09AXMPP7083R1Z7) 3340000.000 -0.000 3340000.000 Thirty Three Lakh Fourty Thousand

2.00 M/s Vishwakarma Construction(GSTN-09AMJPV9178R1ZI) 3340000.000 0.050 3341670.000 Thirty Three Lakh Fourty One Thousand Six Hundred and Seventy

3.00 M/S SANTOSH PAL CONTRACTOR(GSTN-09APYPP5836L1ZQ) 3340000.000 -0.030 3338998.000 Thirty Three Lakh Thirty Eight Thousand Nine Hundred and Ninty Eight

Lowest Amount Quoted BY: M/S SANTOSH PAL CONTRACTOR(3338998.000)

BOQ Summary Details Tender Title: 183/NPH/2022-23 Tender ID: 2023_DOLBU_764225_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANTOSH PAL CONTRACTOR 3338998.000 L1

2 M/S RAI AND COMPANY 3340000.000 L2

3 M/s Vishwakarma Construction 3341670.000 L3