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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.6 LAccepted-AOC | L1 | Accepted-AOC I lowest bidder M/S MAA VAISHNO CONSTRACTION COMPANY (BID ID -5239101) | |
| 2 | L2₹76.7 L+₹1.1 L (1.42%)Rejected-Finance | L2 | Rejected-Finance Not found lowest bidder | |
| 3 | L3₹76.9 L+₹1.3 L (1.70%)Rejected-Finance | L3 | Rejected-Finance Not found lowest bidder | |
| 4 | L4₹78.9 L+₹3.3 L (4.37%)Rejected-Finance CHAKIYA CHANDAULI | CHAKIYA | CHANDAULI | UTTAR PRADESH | L4 | Rejected-Finance Not found lowest bidder | |
| 5 | L5₹86.5 L+₹11.0 L (14.5%)Rejected-Finance | L5 | Rejected-Finance Not found lowest bidder |
Tender Value
₹96.0 L
EMD Value
₹1.9 L
Closing Date
16 Jun 2025, 4:00 pmClosed
Executive Engineer
office of The Executive Engineer, Construction Division, U P Jal Nigam (Urban), Ayodhya
Water Supply Scheme for Teachers Campus of Dr. Ram Manohar Lohia Awadh University Ayodhya
2025_UPJNM_1038493_1
1163/M-10/22
Open Tender
Civil Works
Percentage
365 days
Nagar Nigam Ayodhya
As per attached bid document
2 documents required · 2 mandatory
₹5,900
Executive Engineer CD UPJN (Urban) Ayodhya
₹1.9 L
Yes
Civil Line Ayodhya
16 Sept 2025
12 May 2025
16 Jun 2025
12 May 2025
16 Jun 2025
12 May 2025
12 May 2025 - 21 May 2025
19 May 2025
eProcurement System Government of Uttar Pradesh Created By: VIVEK PANDEY Created Date/Time: 18-Jul-2025 05:41 PM Tender Title: Water Supply Scheme for Teachers Campus of Dr. Ram Manohar Lohia Awadh University Ayodhya Tender ID: 2025_UPJNM_1038493_1
Tender Inviting Authority: Executive Engineer, Construction Division, U.P. Jal Nigam (Urban), Ayodhya
Name of Work:Water Supply Scheme for Teachers Campus of Dr. Ram Manohar Lohia Awadh University Ayodhya
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 MAA VAISHNO CONSTRACTION COMPANY (GSTN-09ALQPP4094AIZT) BID ID -5239101 9595767.420 -21.222 7559353.658 Seventy Five Lakh Fifty Nine Thousand Three Hundred and Fifty Three
2.00 M/S SINGH CONSTRUCTIONS & SUPPLIERS (GSTN-09AIFPK0286P1ZQ) BID ID -5239124 9595767.420 -8.200 8808914.492 Eighty Eight Lakh Eight Thousand Nine Hundred and Fourteen
3.00 M/S SHREE HARIOM SHARMA CONSTRUCTION (GSTN-09AAXFS4993B1ZH) BID ID -5252680 9595767.420 -19.880 7688128.857 Seventy Six Lakh Eighty Eight Thousand One Hundred and Twenty Eight
4.00 M/S P S CONSTRUCTION (GSTN-09ACGPT8378J1ZO) BID ID -5252899 9595767.420 -17.780 7889639.973 Seventy Eight Lakh Eighty Nine Thousand Six Hundred and Thirty Nine
5.00 RAMESH SINGH CONSTRUCTIONS (GSTN-NA) BID ID -5249695 9595767.420 -20.100 7667018.169 Seventy Six Lakh Sixty Seven Thousand Eighteen
6.00 M/S SHIVAM ENTERPRISES (GSTN-NA) BID ID -5252898 9595767.420 -9.810 8654422.636 Eighty Six Lakh Fifty Four Thousand Four Hundred and Twenty Two
7.00 SHIVA ASSOCIATES (GSTN-NA) BID ID -5251727 9595767.420 17.770 11300935.291 One Crore Thirteen Lakh Nine Hundred and Thirty Five
Lowest Amount Quoted BY: M/S MAA VAISHNO CONSTRACTION COMPANY(7559353.658)
BOQ Summary Details Tender Title: Water Supply Scheme for Teachers Campus of Dr. Ram Manohar Lohia Awadh University Ayodhya Tender ID: 2025_UPJNM_1038493_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO CONSTRACTION COMPANY (BID ID -5239101) 7559353.658 L1
2 RAMESH SINGH CONSTRUCTIONS (BID ID -5249695) 7667018.169 L2
3 M/S SHREE HARIOM SHARMA CONSTRUCTION (BID ID -5252680) 7688128.857 L3
4 M/S P S CONSTRUCTION (BID ID -5252899) 7889639.973 L4
5 M/S SHIVAM ENTERPRISES (BID ID -5252898) 8654422.636 L5
6 M/S SINGH CONSTRUCTIONS & SUPPLIERS (BID ID -5239124) 8808914.492 L6
7 SHIVA ASSOCIATES (BID ID -5251727) 11300935.291 L7
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