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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.5 LAccepted-Finance | ₹15.5 L | 1 | Accepted-Finance OK |
| 2 | 2₹21.9 LRejected-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 | ₹21.9 L | 2 | Rejected-Finance Due to high rate then others |
Tender Value
₹24.6 L
EMD Value
₹49,180
Closing Date
12 Jan 2026, 10:00 amClosed
Municipal Council Morinda
Executive Officer Municipal Council Morinda
Repair of Interlocking Tiles, Main Hole, Road Gully, Culvert etc at Railway Road, LIC Road, Post Office Road in Ward no.03 MC Morinda
2025_DLG_156645_17
EO/MC/MORINDA/MCM-25/1194
Open Tender
Civil Works
180 days
Morinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹49,180
Yes
8 Feb 2026
26 Dec 2025
12 Jan 2026
26 Dec 2025
12 Jan 2026
26 Dec 2025
eProcurement System Government of Punjab Created By: Jagdev Singh Created Date/Time: 15-Jan-2026 05:44 PM Tender Title: 17. Repair of Interlocking Tiles, Main Hole, Road Gully, Culvert etc at Railway Road, LIC Road, Post Office Road in Ward no.03 MC Morinda Tender ID: 2025_DLG_156645_17
Tender Inviting Authority: MUNICIPAL COUNCIL MORINDA
Name of Work: Repair of Interlocking Tiles, Main Hole, Road Gully, Culvert etc at Railway Road, LIC Road, Post Office Road in Ward no.03 MC Morinda
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 S R BUILDERS (GSTN-NA) BID ID -711634 2459000.00 -36.77 1554825.70 Fifteen Lakh Fifty Four Thousand Eight Hundred and Twenty Five
2.00 MS CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -711394 2459000.00 -11.00 2188510.00 Twenty One Lakh Eighty Eight Thousand Five Hundred and Ten
Lowest Amount Quoted BY: S R BUILDERS(1554825.70)
BOQ Summary Details Tender Title: 17. Repair of Interlocking Tiles, Main Hole, Road Gully, Culvert etc at Railway Road, LIC Road, Post Office Road in Ward no.03 MC Morinda Tender ID: 2025_DLG_156645_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R BUILDERS (BID ID -711634) 1554825.70 L1
2 MS CONSTRUCTION AND SUPPLIER (BID ID -711394) 2188510.00 L2
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