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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.4 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 | ₹14.4 L | 1 | Accepted-AOC OK |
| 2 | 2₹16.2 L+₹1.8 L (12.7%)Rejected-Finance | ₹16.2 L+₹1.8 L (12.7%) | 2 | Rejected-Finance Due to high rate then others |
Tender Value
₹21.6 L
EMD Value
₹43,160
Closing Date
12 Dec 2025, 11:00 amClosed
Executive Officer
MC Office Morinda
P/L I/tiles in Street of Munshi banihar and near gurdwara street ward no 4
2025_DLG_154208_5
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
₹43,160
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 02:48 PM Tender Title: P/L I/tiles in Street of Munshi banihar and near gurdwara street ward no 4 Tender ID: 2025_DLG_154208_5
Tender Inviting Authority: Nagar Council,Morinda
Name of Work:P/L I/tiles in Street of Munshi banihar & near gurdwara street ward no 4
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 -702511 2158000.00 -25.00 1618500.00 Sixteen Lakh Eighteen Thousand Five Hundred
2.00 MS CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -702530 2158000.00 -33.44 1436364.80 Fourteen Lakh Thirty Six Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: MS CONSTRUCTION AND SUPPLIER(1436364.80)
BOQ Summary Details Tender Title: P/L I/tiles in Street of Munshi banihar and near gurdwara street ward no 4 Tender ID: 2025_DLG_154208_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS CONSTRUCTION AND SUPPLIER (BID ID -702530) 1436364.80 L1
2 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -702511) 1618500.00 L2
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