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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.7 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹8.0 L+₹29,370 (3.83%)Rejected-Finance | 2 | Rejected-Finance Due to high rate then others | |
| 3 | 3₹7.7 L+₹6,853 (0.89%)Rejected-Finance | 3 | Rejected-Finance Due to high rate then others |
Tender Value
₹9.8 L
EMD Value
₹19,580
Closing Date
15 Dec 2025, 11:00 amClosed
Executive Officer
MC Office Morinda
Supply of JCB on rent for MC Morinda
2025_DLG_154208_25
E-tender-/MUNICIPAL COUNCIL MORINDA/2025-26
Open Tender
Civil Works
Percentage
Morinda
please refer this tender documets
2 documents required · 2 mandatory
₹500
₹19,580
29 Jan 2026
22 Nov 2025
15 Dec 2025
22 Nov 2025
15 Dec 2025
22 Nov 2025
eProcurement System Government of Punjab Created By: Vishwjit Singh Created Date/Time: 19-Dec-2025 03:05 PM Tender Title: Supply of JCB on rent for MC Morinda Tender ID: 2025_DLG_154208_25
Tender Inviting Authority: Nagar Council,Morinda
Name of Work:Supply of JCB on rent for MC Morinda
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 -702616 979000.00 -21.70 766557.00 Seven Lakh Sixty Six Thousand Five Hundred and Fifty Seven
2.00 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-03AABAT9146Q1ZY) BID ID -702629 979000.00 -18.70 795927.00 Seven Lakh Ninty Five Thousand Nine Hundred and Twenty Seven
3.00 DHIMAN AGRO WORKSHOP (GSTN-NA) BID ID -703501 979000.00 -21.00 773410.00 Seven Lakh Seventy Three Thousand Four Hundred and Ten
Lowest Amount Quoted BY: THE BHARATGARH COOP L C SOCIETY LTD(766557.00)
BOQ Summary Details Tender Title: Supply of JCB on rent for MC Morinda Tender ID: 2025_DLG_154208_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BHARATGARH COOP L C SOCIETY LTD (BID ID -702616) 766557.00 L1
2 DHIMAN AGRO WORKSHOP (BID ID -703501) 773410.00 L2
3 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -702629) 795927.00 L3
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BOQ_312747.xls
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