191-8/NPH/2023-24

eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 21-Oct-2023 05:11 PM Tender Title: 191-8/NPH/2023-24 Tender ID: 2023_DOLBU_845555_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: MO RAJEEV NAGAR ME PARAMHANS KE MAKAN SE AJAY KE MAKAN TAK, UPENDRA KE MAKAN SE BHIM KE MAKAN TAK, TRILOKI KE MAKAN SE MANDIR TAK, SUBHASH KE MAKAN SE SHRI RAM KE MAKAN TAK, JANARDAN KE MAKAN SE DUDHAI TAK EWAM MALLAHTOLA ME DURGALAL KE MAKAN SE MITHAI, SHYAMNARAYAN KE MAKAN SE NAGINA, MITHAI KE MAKAN SE TANSE , KE MAKAN SE DAYARAM KE MAKAN TAK PAYJAL VYAWASTHA KA KARYA

Contract No: 191-8/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 0.000 3360000.000 Thirty Three Lakh Sixty 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: 191-8/NPH/2023-24 Tender ID: 2023_DOLBU_845555_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 3360000.000 L2