492-5/NPH/2023-24 DATE 13-02-2024

eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 09-Mar-2024 06:55 PM Tender Title: 492-5/NPH/2023-24 DATE 13-02-2024 Tender ID: 2024_DOLBU_908960_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: ANDHIYARI BAGH CHAURAHE PAR PULIYA KE DAKSHIN SHOPING COMPLEX KA NIRMAN

Contract No: 492-5/NP HARIHARPUR/2023-24 DATE 13 FEB 2024

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) BID ID -4284932 3357000.000 0.500 3373785.000 Thirty Three Lakh Seventy Three Thousand Seven Hundred and Eighty Five

2.00 M/S SANTOSH PAL CONT.(GSTN-NA)--4273427 3357000.000 -0.000 3357000.000 Thirty Three Lakh Fifty Seven Thousand

3.00 SIVI K.R. ENTERPRISES(GSTN-NA)--4286098 3357000.000 1.300 3400641.000 Thirty Four Lakh Six Hundred and Fourty One

Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(3357000.000)

BOQ Summary Details Tender Title: 492-5/NPH/2023-24 DATE 13-02-2024 Tender ID: 2024_DOLBU_908960_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANTOSH PAL CONT. 3357000.000 L1

2 M/S RAI AND COMPANY 3373785.000 L2

3 SIVI K.R. ENTERPRISES 3400641.000 L3