191-15/NPH/2023-24 DATE 20-09-2023

eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 21-Oct-2023 05:45 PM Tender Title: 191-15/NPH/2023-24 DATE 20-09-2023 Tender ID: 2023_DOLBU_845606_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: NAGAR PANCHAYAT HARIHARPUR ME MOHALLA NAI BAZAR ME STHIT TALAB KA SAUNDARIYAKARAN KA KARYA

Contract No: 191-15/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) 4200000.000 2.350 4298700.000 Fourty Two Lakh Ninty Eight Thousand Seven Hundred

2.00 SIVI K.R. ENTERPRISES(GSTN-NA) 4200000.000 2.330 4297860.000 Fourty Two Lakh Ninty Seven Thousand Eight Hundred and Sixty

3.00 M/S SANTOSH PAL CONT.(GSTN-NA) 4200000.000 -0.030 4198740.000 Fourty One Lakh Ninty Eight Thousand Seven Hundred and Fourty

Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(4198740.000)

BOQ Summary Details Tender Title: 191-15/NPH/2023-24 DATE 20-09-2023 Tender ID: 2023_DOLBU_845606_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANTOSH PAL CONT. 4198740.000 L1

2 SIVI K.R. ENTERPRISES 4297860.000 L2

3 M/S RAI AND COMPANY 4298700.000 L3