209/NP HARIHARPUR/2023-24 DATE 20-10-2023

eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 28-Nov-2023 12:17 PM Tender Title: 209/NP HARIHARPUR/2023-24 DATE 20-10-2023 Tender ID: 2023_DOLBU_861912_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: NAGAR PANCHAYAT HARIHARPUR ME MUKHYA P.W.D. MARG SE NISHAD TOLA PICH ROAD MARG PAR RITAINING WALL KA NIRMAD KARYA

Contract No: 209/NP HARIHARPUR/2023-24 DATE 20 OCTOBER 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) 4000000.000 1.500 4060000.000 Fourty Lakh Sixty Thousand

2.00 SIVI K.R. ENTERPRISES(GSTN-NA) 4000000.000 0.000 4000000.000 Fourty Lakh

3.00 M/S SANTOSH PAL CONT.(GSTN-NA) 4000000.000 -0.060 3997600.000 Thirty Nine Lakh Ninty Seven Thousand Six Hundred

Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(3997600.000)

BOQ Summary Details Tender Title: 209/NP HARIHARPUR/2023-24 DATE 20-10-2023 Tender ID: 2023_DOLBU_861912_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANTOSH PAL CONT. 3997600.000 L1

2 SIVI K.R. ENTERPRISES 4000000.000 L2

3 M/S RAI AND COMPANY 4060000.000 L3