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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-Finance | L1 | Accepted-Finance LEAST AMONG ALL BIDS. | |
| 2 | L2₹8.4 L+₹251.67 (0.03%)Rejected-Finance | L2 | Rejected-Finance NOT LEAST AMONG ALL BIDS. | |
| 3 | L3₹8.4 L+₹419.45 (0.05%)Rejected-Finance 142 | L3 | Rejected-Finance NOT LEAST AMONG ALL BIDS. |
Tender Value
₹9.9 L
EMD Value
₹83,889
Closing Date
22 May 2025, 3:00 pmClosed
Executive officer
Office Nagar Panchayat Banthara, Lucknow.
Installation and supply work of open gym equipments in ward no. 10 in N.P.Banthara, Lucknow.
2025_DOLBU_1035016_2
040-ka/npban/cmvny/2025-26
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Banthara
Please refer Tender documents.
2 documents required · 2 mandatory
₹990
Executive officer
₹83,889
29 May 2025
2 May 2025
23 May 2025
2 May 2025
22 May 2025
2 May 2025
eProcurement System Government of Uttar Pradesh Created By: Ankit Savita Created Date/Time: 28-May-2025 05:55 PM Tender Title: Installation and supply work of open gym equipments in ward no. 10 in N.P.Banthara, Lucknow. Tender ID: 2025_DOLBU_1035016_2
Tender Inviting Authority: NAGAR PANCHAYAT BANTHARA
Name of Work: Installation and supply work of open gym equipments in ward no. 10 in Nagar Panchayat Banthara, Distt. Lucknow.
Contract No: 02
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 MAA ASSOCIATES (GSTN-09BDUPS1075H1ZX) BID ID -5208128 838892.00 -.05 838472.55 Eight Lakh Thirty Eight Thousand Four Hundred and Seventy Two
2.00 M/s Shiv Shakti Construction (GSTN-NA) BID ID -5207953 838892.00 0.00 838892.00 Eight Lakh Thirty Eight Thousand Eight Hundred and Ninty Two
3.00 M/S DEV INFRATECH (GSTN-NA) BID ID -5208109 838892.00 -.02 838724.22 Eight Lakh Thirty Eight Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: M/s MAA ASSOCIATES(838472.55)
BOQ Summary Details Tender Title: Installation and supply work of open gym equipments in ward no. 10 in N.P.Banthara, Lucknow. Tender ID: 2025_DOLBU_1035016_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAA ASSOCIATES (BID ID -5208128) 838472.55 L1
2 M/S DEV INFRATECH (BID ID -5208109) 838724.22 L2
3 M/s Shiv Shakti Construction (BID ID -5207953) 838892.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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