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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.0 L+₹150 (0.05%)Accepted-Finance UNKNOWN | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.0 L+₹300 (0.10%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
20 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT GOSAIGANJ, LUCKNOW
Nagar Panchayat Gosaiganj me Goushala hetu redimade Boundry .
2025_DOLBU_1087266_1
163/N.P.GO/E-Tender/2025-26(9)
Open Tender
Civil Works - Others
Percentage
90 days
GOSAIGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
FC
₹30,000
27 Nov 2025
31 Oct 2025
21 Nov 2025
31 Oct 2025
20 Nov 2025
31 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Singh Created Date/Time: 26-Nov-2025 04:12 PM Tender Title: 163/N.P.GO/E-Tender/2025-26(9) Tender ID: 2025_DOLBU_1087266_1
Tender Inviting Authority:- Executive Officer Nagar Panchayat Gosaiganj District- Luckkow.
Name of Work:- uxj iapk;r xkslkbZxat esa xkS'kkyk gsrq jsMhesM ckm.MªhA ¼2000 oxZfQV½
Contract No:- 163/N.P.GO/E-Tender/2025-26(9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KSHITIJA ENTERPRISES (GSTN-NA) BID ID -5687247 300000.00 -.05 299850.00 Two Lakh Ninty Nine Thousand Eight Hundred and Fifty
2.00 SHAURYA CONTRACTOR (GSTN-NA) BID ID -5685793 300000.00 -.15 299550.00 Two Lakh Ninty Nine Thousand Five Hundred and Fifty
3.00 VERMA ENTERPRISES (GSTN-NA) BID ID -5687038 300000.00 -.10 299700.00 Two Lakh Ninty Nine Thousand Seven Hundred
Lowest Amount Quoted BY: SHAURYA CONTRACTOR(299550.00)
BOQ Summary Details Tender Title: 163/N.P.GO/E-Tender/2025-26(9) Tender ID: 2025_DOLBU_1087266_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAURYA CONTRACTOR (BID ID -5685793) 299550.00 L1
2 VERMA ENTERPRISES (BID ID -5687038) 299700.00 L2
3 KSHITIJA ENTERPRISES (BID ID -5687247) 299850.00 L3
tech_bid_open.pdf
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fin_bid_open.pdf
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xlsx
fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_1993955.xls
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