492-19/NPH/2023-24 DATE 13-02-2024

eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 09-Mar-2024 07:16 PM Tender Title: 492-19/NPH/2023-24 DATE 13-02-2024 Tender ID: 2024_DOLBU_909154_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: MOHALLA INDIRANAGAR ME PICH ROAD SE RAJESH VERMA, VASALI, MAYA SRIVASTAV, NEWASALI, RAMCHET CHAUDHARY, MANGALI GUPTA, RAM KISUN, RAMESH GUPTA, PIPA KE MAKAN TAK, MAIN RAOD SE RADHYESHYAM CHAUDHARY, DEVNATH NAI, RAMJEET, RAJESH, MAYARAM, DAYARAM SE MAIN ROAD, RAAJMAN, LALMAN, SHYAMDEV KE MAKAN TAK PIPE LINE KA VISTAR KARYA

Contract No: 492-19/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 -4284048 3360000.000 1.200 3400320.000 Thirty Four Lakh Three Hundred and Twenty

2.00 SIVI K.R. ENTERPRISES(GSTN-NA)--4285817 3360000.000 1.100 3396960.000 Thirty Three Lakh Ninty Six Thousand Nine Hundred and Sixty

3.00 M/S SANTOSH PAL CONT.(GSTN-NA)--4273767 3360000.000 -0.000 3360000.000 Thirty Three Lakh Sixty Thousand

Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(3360000.000)

BOQ Summary Details Tender Title: 492-19/NPH/2023-24 DATE 13-02-2024 Tender ID: 2024_DOLBU_909154_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANTOSH PAL CONT. 3360000.000 L1

2 SIVI K.R. ENTERPRISES 3396960.000 L2

3 M/S RAI AND COMPANY 3400320.000 L3