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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.9 LAccepted-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 | ₹8.9 L | 1 | Accepted-Finance OK |
| 2 | 2₹9.6 LRejected-Finance 46C RAIPUR KHURD CHANDIGARH | ₹9.6 L | 2 | Rejected-Finance Due to high rate then others |
| 3 | 3₹9.8 LRejected-Finance | ₹9.8 L | 3 | Rejected-Finance Due to high rate then others |
Updated dates
Tender Value
₹13.1 L
EMD Value
₹26,100
Closing Date
15 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
Morinda
please refer this tender documets
2 documents required · 2 mandatory
₹1,000
₹26,100
Yes
22 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 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
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