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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₹7.8 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹7.8 L+₹702.93 (0.09%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.8 L+₹1,327.75 (0.17%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹7.8 L
EMD Value
₹15,700
Closing Date
10 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 Bilsanda Pilibhit
KALLU GOSWAMI SE DEVI STHAN TAK
2025_DOLBU_1084125_1
347/NPB/2025-26 date 17/10/2025
Open Tender
Civil Works
Fixed-rate
90 days
Nagar Panchayat Bilsanda
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
Executive Officer
₹15,700
2 Dec 2025
18 Oct 2025
11 Nov 2025
19 Oct 2025
10 Nov 2025
19 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 02-Dec-2025 07:07 PM Tender Title: KALLU GOSWAMI SE DEVI STHAN TAK Tender ID: 2025_DOLBU_1084125_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Bilsanda, Pilibhit
Name of Work: कल्लू गोस्वामी से देवी के थान तक कवर्ड आर०सी०सी० नाला निर्माण का कार्य ।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PRIME CONSTRUCTION (GSTN-NA) BID ID -5665391 781029.00 -.12 780091.77 Seven Lakh Eighty Thousand Ninty One
2.00 MAA DURGA TRADERS (GSTN-NA) BID ID -5664696 781029.00 -.21 779388.84 Seven Lakh Seventy Nine Thousand Three Hundred and Eighty Eight
3.00 M/s Avnindra Kumar Contractor (GSTN-NA) BID ID -5664592 781029.00 -.04 780716.59 Seven Lakh Eighty Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: MAA DURGA TRADERS(779388.84)
BOQ Summary Details Tender Title: KALLU GOSWAMI SE DEVI STHAN TAK Tender ID: 2025_DOLBU_1084125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA TRADERS (BID ID -5664696) 779388.84 L1
2 M/S PRIME CONSTRUCTION (BID ID -5665391) 780091.77 L2
3 M/s Avnindra Kumar Contractor (BID ID -5664592) 780716.59 L3
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