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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.9 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹9.4 L+₹3.5 L (59.3%)Rejected-Finance | 2 | Rejected-Finance Due to high rate then others | |
| 3 | 3₹7.2 L+₹1.3 L (21.8%)Rejected-Finance KHARAR | FARIDKOT | PUNJAB | 151202 | 3 | Rejected-Finance Due to high rate then others | |
| 4 | 4₹6.1 L+₹25,523.20 (4.34%)Rejected-Finance 00 M S CONSTRUCTION SUPPLIER KARHAL ROAD KRISHNA NAGAR MAINPURI UTTAR PRADESH 205001 UDYAM UP 53 0011692 09ATBPC5947N2Z9 B R | MAINPURI | UTTAR PRADESH | 205001 | 4 | Rejected-Finance Due to high rate then others | |
| 5 | 5₹6.3 L+₹39,880 (6.78%)Rejected-Finance | 5 | Rejected-Finance Due to high rate then others |
Tender Value
₹10.0 L
EMD Value
₹19,940
Closing Date
11 Jul 2025, 11:00 amClosed
Municipal Council Morinda
Executive Officer Municipal Council Morinda
Providing Fixing of interlocking tiles from house of lalit kumar and house leela devi ward No.6
2025_DLG_142351_26
EO/MC/MORINDA/MCM-25/345
Open Tender
Civil Works
Percentage
90 days
Morinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹19,940
Yes
14 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 05:09 PM Tender Title: 26. Providing Fixing of interlocking tiles from house of lalit kumar and house leela devi ward No.6 Tender ID: 2025_DLG_142351_26
Tender Inviting Authority: MUNICIPAL COUNCIL MORINDA
Name of Work: Providing Fixing of interlocking tiles from house of lalit kumar and house leela devi ward No.6
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 -657357 997000.00 -37.00 628110.00 Six Lakh Twenty Eight Thousand One Hundred and Ten
2.00 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-03AABAT9146Q1ZY) BID ID -657625 997000.00 -41.00 588230.00 Five Lakh Eighty Eight Thousand Two Hundred and Thirty
3.00 THE YOUTH CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-03AAEAT7200J1ZQ) BID ID -659652 997000.00 -28.11 716743.30 Seven Lakh Sixteen Thousand Seven Hundred and Fourty Three
4.00 THE MEGHPUR CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -659600 997000.00 -5.99 937279.70 Nine Lakh Thirty Seven Thousand Two Hundred and Seventy Nine
5.00 S R BUILDERS (GSTN-NA) BID ID -657490 997000.00 -12.77 869683.10 Eight Lakh Sixty Nine Thousand Six Hundred and Eighty Three
6.00 MS CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -655192 997000.00 -38.44 613753.20 Six Lakh Thirteen Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD(588230.00)
BOQ Summary Details Tender Title: 26. Providing Fixing of interlocking tiles from house of lalit kumar and house leela devi ward No.6 Tender ID: 2025_DLG_142351_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -657625) 588230.00 L1
2 MS CONSTRUCTION AND SUPPLIER (BID ID -655192) 613753.20 L2
3 THE BHARATGARH COOP L C SOCIETY LTD (BID ID -657357) 628110.00 L3
4 THE YOUTH CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (BID ID -659652) 716743.30 L4
5 S R BUILDERS (BID ID -657490) 869683.10 L5
6 THE MEGHPUR CO OP L AND C SOCIETY LIMITED (BID ID -659600) 937279.70 L6
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