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₹96,000.78Accepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹96,048.86+₹48.08 (0.05%)Accepted-Finance UNKNOWN | L2 | Accepted-Finance L2 | |
| 3 | L3₹96,096.93+₹96.15 (0.10%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹9,614
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
Opretion kayakalp ke antergat Nagar Panchayat Gosaiganj me kanya purv madhyamik vidyalay me class- 6 v class-7 me farsh per tiles lagane ka karya.
2025_DOLBU_1087146_1
163/N.P.GO/E-Tender/2025-26(1)
Open Tender
Civil Works - Others
Percentage
90 days
GOSAIGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
FC
₹9,614
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 03:42 PM Tender Title: 163/N.P.GO/E-Tender/2025-26(1) Tender ID: 2025_DOLBU_1087146_1
Tender Inviting Authority:- Executive Officer Nagar Panchayat Gosaiganj District- Luckkow.
Name of Work:- vkijs'ku dk;kdYi ds vUrxZr uxj iapk;r xkslkbZxat esa dU;k iwoZ ek/;fed fo|ky; esa d{kk&6 o d{kk&7 esa Q'kZ ij VkbYl yxkus dk dk;ZA
Contract No:- 11/N.P.GO/E-Tender/2025-26
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 -5687074 96145.00 -.05 96096.93 Ninty Six Thousand Ninty Six
2.00 VERMA ENTERPRISES (GSTN-NA) BID ID -5686760 96145.00 -.10 96048.86 Ninty Six Thousand Fourty Eight
3.00 SHAURYA CONTRACTOR (GSTN-NA) BID ID -5685778 96145.00 -.15 96000.78 Ninty Six Thousand
Lowest Amount Quoted BY: SHAURYA CONTRACTOR(96000.78)
BOQ Summary Details Tender Title: 163/N.P.GO/E-Tender/2025-26(1) Tender ID: 2025_DOLBU_1087146_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAURYA CONTRACTOR (BID ID -5685778) 96000.78 L1
2 VERMA ENTERPRISES (BID ID -5686760) 96048.86 L2
3 KSHITIJA ENTERPRISES (BID ID -5687074) 96096.93 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_1993764.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 .