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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.2 LAccepted-AOC 00 M S CONSTRUCTION SUPPLIER KARHAL ROAD KRISHNA NAGAR MAINPURI UTTAR PRADESH 205001 UDYAM UP 53 0011692 09ATBPC5947N2Z9 B R | MAINPURI | UTTAR PRADESH | 205001 | 1 | Accepted-AOC OK | |
| 2 | 2₹11.0 L+₹83,520 (8.20%)Rejected-Finance | 2 | Rejected-Finance Due to high rate then others | |
| 3 | 3₹15.5 L+₹5.3 L (52.5%)Rejected-Finance | 3 | Rejected-Finance Due to high rate then others | |
| 4 | 4₹11.7 L+₹1.5 L (14.9%)Rejected-Finance | 4 | Rejected-Finance Due to high rate then others | |
| 5 | 5₹17.0 L+₹6.8 L (66.8%)Rejected-Finance | 5 | Rejected-Finance Due to high rate then others |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
11 Jul 2025, 11:00 amClosed
Municipal Council Morinda
Executive Officer Municipal Council Morinda
Providing and Fixing of tiles from railway fatak to old dumping ground w.no.7
2025_DLG_142351_9
EO/MC/MORINDA/MCM-25/345
Open Tender
Civil Works
Percentage
180 days
Morinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹36,000
Yes
13 Aug 2025
13 Jun 2025
11 Jul 2025
13 Jun 2025
11 Jul 2025
13 Jun 2025
eProcurement System Government of Punjab Created By: Inder Mohan Singh Created Date/Time: 18-Jul-2025 04:26 PM Tender Title: 9. Providing and Fixing of tiles from railway fatak to old dumping ground w.no.7 Tender ID: 2025_DLG_142351_9
Tender Inviting Authority: MUNICIPAL COUNCIL MORINDA
Name of Work: Providing and Fixing of tiles from railway fatak to old dumping ground w.no.7
Contract No: 01602630037
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BHARATGARH COOP L C SOCIETY LTD (GSTN-03AACAT0950D1Z2) BID ID -657353 1800000.00 -38.80 1101600.00 Eleven Lakh One Thousand Six Hundred
2.00 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-03AABAT9146Q1ZY) BID ID -657584 1800000.00 -35.00 1170000.00 Eleven Lakh Seventy Thousand
3.00 THE YOUTH CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AAEAT7200J1ZQ) BID ID -659649 1800000.00 -38.11 1114020.00 Eleven Lakh Fourteen Thousand Twenty
4.00 MS CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -655214 1800000.00 -43.44 1018080.00 Ten Lakh Eighteen Thousand Eighty
5.00 S R BUILDERS (GSTN-NA) BID ID -657531 1800000.00 -13.77 1552140.00 Fifteen Lakh Fifty Two Thousand One Hundred and Fourty
6.00 THE MEGHPUR CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -659573 1800000.00 -5.66 1698120.00 Sixteen Lakh Ninty Eight Thousand One Hundred and Twenty
Lowest Amount Quoted BY: MS CONSTRUCTION AND SUPPLIER(1018080.00)
BOQ Summary Details Tender Title: 9. Providing and Fixing of tiles from railway fatak to old dumping ground w.no.7 Tender ID: 2025_DLG_142351_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS CONSTRUCTION AND SUPPLIER (BID ID -655214) 1018080.00 L1
2 THE BHARATGARH COOP L C SOCIETY LTD (BID ID -657353) 1101600.00 L2
3 THE YOUTH CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (BID ID -659649) 1114020.00 L3
4 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -657584) 1170000.00 L4
5 S R BUILDERS (BID ID -657531) 1552140.00 L5
6 THE MEGHPUR CO OP L AND C SOCIETY LIMITED (BID ID -659573) 1698120.00 L6
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