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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.7 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 | ₹14.7 L | 1 | Accepted-AOC OK |
| 2 | 2₹17.2 L+₹2.5 L (17.0%)Rejected-Finance | ₹17.2 L+₹2.5 L (17.0%) | 2 | Rejected-Finance Due to high rate then others |
Tender Value
₹22.9 L
EMD Value
₹45,760
Closing Date
12 Dec 2025, 11:00 amClosed
Executive Officer
MC Office Morinda
P/L Laying I/Tiles ( in repair) and Storm Water Pipes Near Plaza Hotel and Various Streets in Ward No. 12 MC Morinda
2025_DLG_154208_20
E-tender-/MUNICIPAL COUNCIL MORINDA/2025-26
Open Tender
Civil Works
Percentage
Morinda
please refer this tender documets
2 documents required · 2 mandatory
₹1,000
₹45,760
18 Sept 2026
22 Nov 2025
12 Dec 2025
22 Nov 2025
12 Dec 2025
22 Nov 2025
eProcurement System Government of Punjab Created By: Vishwjit Singh Created Date/Time: 19-Dec-2025 03:28 PM Tender Title: P/L Laying I/Tiles ( in repair) and Storm Water Pipes Near Plaza Hotel and Various Streets in Ward No. 12 MC Morinda Tender ID: 2025_DLG_154208_20
Tender Inviting Authority: Nagar Council,Morinda
Name of Work:P/L Laying I/Tiles ( in repair) and Storm Water Pipes Near Plaza Hotel and Various Streets in Ward No. 12 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 EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-03AABAT9146Q1ZY) BID ID -702518 2288000.00 -25.00 1716000.00 Seventeen Lakh Sixteen Thousand
2.00 MS CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -702527 2288000.00 -35.88 1467065.60 Fourteen Lakh Sixty Seven Thousand Sixty Five
Lowest Amount Quoted BY: MS CONSTRUCTION AND SUPPLIER(1467065.60)
BOQ Summary Details Tender Title: P/L Laying I/Tiles ( in repair) and Storm Water Pipes Near Plaza Hotel and Various Streets in Ward No. 12 MC Morinda Tender ID: 2025_DLG_154208_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS CONSTRUCTION AND SUPPLIER (BID ID -702527) 1467065.60 L1
2 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -702518) 1716000.00 L2
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