Loading
Loading…
Loading…
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₹30.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹30.4 L+₹1,520.50 (0.05%)Accepted-Finance UNKNOWN | L2 | Accepted-Finance L2 | |
| 3 | L3₹30.4 L+₹3,041 (0.10%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3.0 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 me Sultanpur road sthit Prem hospital se Ramsankar verma tirahrahe se hote huye Dharmendra verma ke awas tak R.R,C. nali avm C.C. road ka nirman karya.
2025_DOLBU_1087207_1
163/N.P.GO/E-Tender/2025-26(4)
Open Tender
Civil Works - Others
Percentage
90 days
GOSAIGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,658
Yes
FC
₹3.0 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 03:55 PM Tender Title: 163/N.P.GO/E-Tender/2025-26(4) Tender ID: 2025_DOLBU_1087207_1
Tender Inviting Authority:- Executive Officer Nagar Panchayat Gosaiganj District- Luckkow.
Name of Work:- uxj iapk;r xkslkbZxat esa lqYrkuiqj jksM fLFkr izse gkfLiVy ls jke'kadj oekZ frjkgs ls gksrs gq;s /kesZUnz oekZ ds vkokl rd vkj0lh0lh0 ukyh o jksM dk fuekZ.k dk;ZA
Contract No:- 163/N.P.GO/E-Tender/2025-26(4)
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 -5687161 3041002.00 -.05 3039481.50 Thirty Lakh Thirty Nine Thousand Four Hundred and Eighty One
2.00 VERMA ENTERPRISES (GSTN-NA) BID ID -5686920 3041002.00 -.10 3037961.00 Thirty Lakh Thirty Seven Thousand Nine Hundred and Sixty One
3.00 SHAURYA CONTRACTOR (GSTN-NA) BID ID -5686498 3041002.00 -.15 3036440.50 Thirty Lakh Thirty Six Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: SHAURYA CONTRACTOR(3036440.50)
BOQ Summary Details Tender Title: 163/N.P.GO/E-Tender/2025-26(4) Tender ID: 2025_DOLBU_1087207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAURYA CONTRACTOR (BID ID -5686498) 3036440.50 L1
2 VERMA ENTERPRISES (BID ID -5686920) 3037961.00 L2
3 KSHITIJA ENTERPRISES (BID ID -5687161) 3039481.50 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.86 MB
BOQ_1993865.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .