Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.9 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 | ₹8.9 L | 1 | Accepted-AOC OK |
| 2 | 2₹9.6 L+₹60,813 (6.80%)Rejected-Finance 46C RAIPUR KHURD CHANDIGARH | ₹9.6 L+₹60,813 (6.80%) | 2 | Rejected-Finance Due to high rate then others |
| 3 | 3₹9.8 L+₹84,042 (9.39%)Rejected-Finance | ₹9.8 L+₹84,042 (9.39%) | 3 | Rejected-Finance Due to high rate then others |
Tender Value
₹13.1 L
EMD Value
₹26,100
Closing Date
12 Dec 2025, 11:00 amClosed
Executive Officer
MC Office Morinda
P/L I/tiles in repair near h.o Sadhu Singh near Gurdwara kotwali Sahib Ward no.9
2025_DLG_154208_4
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
₹26,100
Yes
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 02:46 PM Tender Title: P/L I/tiles in repair near h.o Sadhu Singh near Gurdwara kotwali Sahib Ward no.9 Tender ID: 2025_DLG_154208_4
Tender Inviting Authority: Nagar Council,Morinda
Name of Work:P/L I/tiles in repair near h.o Sadhu Singh near Gurdwara kotwali Sahib Ward no.9
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 -702504 1305000.00 -25.00 978750.00 Nine Lakh Seventy Eight Thousand Seven Hundred and Fifty
2.00 MS CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -702532 1305000.00 -31.44 894708.00 Eight Lakh Ninty Four Thousand Seven Hundred and Eight
3.00 PANKAJ KUMAR (GSTN-NA) BID ID -702317 1305000.00 -26.78 955521.00 Nine Lakh Fifty Five Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: MS CONSTRUCTION AND SUPPLIER(894708.00)
BOQ Summary Details Tender Title: P/L I/tiles in repair near h.o Sadhu Singh near Gurdwara kotwali Sahib Ward no.9 Tender ID: 2025_DLG_154208_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS CONSTRUCTION AND SUPPLIER (BID ID -702532) 894708.00 L1
2 PANKAJ KUMAR (BID ID -702317) 955521.00 L2
3 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -702504) 978750.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 35.98 MB
BOQ_312539.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .