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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₹25.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹25.3 L+₹1,267.91 (0.05%)Accepted-Finance UNKNOWN | L2 | Accepted-Finance L2 | |
| 3 | L3₹25.3 L+₹2,535.82 (0.10%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹2.5 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 Sahantola me anil (Baua) thathera ke makan ke samne se Amar Singh Yadav ke makan tak avm Sushil ke makan se Prithviraj ke makan hote huye bhairav ke makan tak R.R.C. nali avm C.C. road ka nirman karya.
2025_DOLBU_1087231_1
163/N.P.GO/E-Tender/2025-26(5)
Open Tender
Civil Works - Others
Percentage
90 days
GOSAIGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
Yes
FC
₹2.5 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 03:58 PM Tender Title: 163/N.P.GO/E-Tender/2025-26(5) Tender ID: 2025_DOLBU_1087231_1
Tender Inviting Authority:- Executive Officer Nagar Panchayat Gosaiganj District- Luckkow.
Name of Work:- uxj iapk;r xkslkbZxat esa lkguVksyk esa vfuy ¼cmok½ BBsjk ds edku ds lkeus ls vej flag ;kno ds edku rd ,oa lq'khy ds edku ls i`Fohjkt ds edku gksrs gq, HkSjo ds edku rd vkj0lh0lh0 ukyh o lh0lh0 jksM dk fuekZ.k dk;ZA
Contract No:- 163/N.P.GO/E-Tender/2025-26(5)
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 -5686473 2535822.00 -.15 2532018.27 Twenty Five Lakh Thirty Two Thousand Eighteen
2.00 VERMA ENTERPRISES (GSTN-NA) BID ID -5686989 2535822.00 -.10 2533286.18 Twenty Five Lakh Thirty Three Thousand Two Hundred and Eighty Six
3.00 KSHITIJA ENTERPRISES (GSTN-NA) BID ID -5687182 2535822.00 -.05 2534554.09 Twenty Five Lakh Thirty Four Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: SHAURYA CONTRACTOR(2532018.27)
BOQ Summary Details Tender Title: 163/N.P.GO/E-Tender/2025-26(5) Tender ID: 2025_DOLBU_1087231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAURYA CONTRACTOR (BID ID -5686473) 2532018.27 L1
2 VERMA ENTERPRISES (BID ID -5686989) 2533286.18 L2
3 KSHITIJA ENTERPRISES (BID ID -5687182) 2534554.09 L3
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