492-18/NPH/2023-24 DATE 13-02-2024

eProcurement System Government of Uttar Pradesh Created By: Avanish Yadav Created Date/Time: 09-Mar-2024 07:15 PM Tender Title: 492-18/NPH/2023-24 DATE 13-02-2024 Tender ID: 2024_DOLBU_909143_1

Tender Inviting Authority: NAGAR PANCHAYAT HARIHARPUR SANT KABIR NAGAR

Name of Work: NAGAR PANCHAYAT HARIHARPUR KE MOHALLA KANAUJIYA TOLA ANUSUCHIT BASTI ME PAYJAL VYAWASTHA HETU TUBEL NIRMAN KARYA

Contract No: 492-18/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 -4284116 3360000.000 1.200 3400320.000 Thirty Four Lakh Three Hundred and Twenty

2.00 M/S SANTOSH PAL CONT.(GSTN-NA)--4273752 3360000.000 -0.000 3360000.000 Thirty Three Lakh Sixty Thousand

3.00 SIVI K.R. ENTERPRISES(GSTN-NA)--4285842 3360000.000 1.100 3396960.000 Thirty Three Lakh Ninty Six Thousand Nine Hundred and Sixty

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

BOQ Summary Details Tender Title: 492-18/NPH/2023-24 DATE 13-02-2024 Tender ID: 2024_DOLBU_909143_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