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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.1 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 | ₹29.1 L | 1 | Accepted-Finance OK |
| 2 | 2₹34.3 LRejected-Finance | ₹34.3 L | 2 | Rejected-Finance Due to high rate then others |
Updated dates
Tender Value
₹49.7 L
EMD Value
₹99,440
Closing Date
15 Dec 2025, 11:00 amClosed
Executive Officer
MC Office Morinda
P/L Storm water pipe AND i/tiles in repair from Pappu kulcha wala to mame da dhaba ,Durga hardware to Gurdwara Sheesh ganj , Raji MC street, h/o saini in ward no.15
2025_DLG_154208_10
E-tender-/MUNICIPAL COUNCIL MORINDA/2025-26
Open Tender
Civil Works
Morinda
please refer this tender documets
2 documents required · 2 mandatory
₹1,000
₹99,440
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 03:12 PM Tender Title: P/L Storm water pipe AND i/tiles in repair from Pappu kulcha wala to mame da dhaba ,Durga hardware to Gurdwara Sheesh ganj , Raji MC street, h/o saini in ward no.15 Tender ID: 2025_DLG_154208_10
Tender Inviting Authority: Nagar Council,Morinda
Name of Work:P/L Storm water pipe & i/tiles in repair from Pappu kulcha wala to mame da dhaba ,Durga hardware to Gurdwara Sheesh ganj , Raji MC street, h/o saini in ward no.15
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 -702513 4972000.00 -31.00 3430680.00 Thirty Four Lakh Thirty Thousand Six Hundred and Eighty
2.00 MS CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -702529 4972000.00 -41.44 2911603.20 Twenty Nine Lakh Eleven Thousand Six Hundred and Three
Lowest Amount Quoted BY: MS CONSTRUCTION AND SUPPLIER(2911603.20)
BOQ Summary Details Tender Title: P/L Storm water pipe AND i/tiles in repair from Pappu kulcha wala to mame da dhaba ,Durga hardware to Gurdwara Sheesh ganj , Raji MC street, h/o saini in ward no.15 Tender ID: 2025_DLG_154208_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS CONSTRUCTION AND SUPPLIER (BID ID -702529) 2911603.20 L1
2 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -702513) 3430680.00 L2
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