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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₹15.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹15.9 L+₹796.52 (0.05%)Accepted-Finance UNKNOWN | L2 | Accepted-Finance L2 | |
| 3 | L3₹15.9 L+₹1,593.05 (0.10%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.6 L
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 ke antergat Mohalla Sahantola me Ramkumar sahu ke bagal se Ramakant Nigam ke makan tak R.R,C. nali avm C.C. road ka nirman karya.
2025_DOLBU_1087182_1
163/N.P.GO/E-Tender/2025-26(3)
Open Tender
Civil Works - Others
Percentage
90 days
GOSAIGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,888
Yes
FC
₹1.6 L
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 03:52 PM Tender Title: 163/N.P.GO/E-Tender/2025-26(3) Tender ID: 2025_DOLBU_1087182_1
Tender Inviting Authority:- Executive Officer Nagar Panchayat Gosaiganj District- Luckkow.
Name of Work:- uxj iapk;r xkslkbZxat ds vUrxZr eksgYyk lkguVksyk esa jkedqekj lkgw ds cxy ls jekdkUr fuxe ds edku rd vkj0lh0lh0 ukyh ,oa lh0lh0 jksM dk fuekZ.k dk;ZA
Contract No:- 163/N.P.GO/E-Tender/2025-26(3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAURYA CONTRACTOR (GSTN-NA) BID ID -5686525 1593050.00 -.15 1590660.43 Fifteen Lakh Ninty Thousand Six Hundred and Sixty
2.00 KSHITIJA ENTERPRISES (GSTN-NA) BID ID -5687127 1593050.00 -.05 1592253.48 Fifteen Lakh Ninty Two Thousand Two Hundred and Fifty Three
3.00 VERMA ENTERPRISES (GSTN-NA) BID ID -5686883 1593050.00 -.10 1591456.95 Fifteen Lakh Ninty One Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: SHAURYA CONTRACTOR(1590660.43)
BOQ Summary Details Tender Title: 163/N.P.GO/E-Tender/2025-26(3) Tender ID: 2025_DOLBU_1087182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAURYA CONTRACTOR (BID ID -5686525) 1590660.43 L1
2 VERMA ENTERPRISES (BID ID -5686883) 1591456.95 L2
3 KSHITIJA ENTERPRISES (BID ID -5687127) 1592253.48 L3
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BOQ_1993840.xls
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