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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.7 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹19.2 L+₹9.4 L (96.8%)Rejected-Finance | 2 | Rejected-Finance Due to high rate then others | |
| 3 | 3₹20.4 L+₹10.7 L (109.6%)Rejected-Finance | 3 | Rejected-Finance Due to high rate then others | |
| 4 | 4₹14.0 L+₹4.3 L (43.8%)Rejected-Finance | 4 | Rejected-Finance Due to high rate then others | |
| 5 | 5₹12.0 L+₹2.3 L (23.5%)Rejected-Finance | 5 | Rejected-Finance Due to high rate then others |
Tender Value
₹22.2 L
EMD Value
₹44,460
Closing Date
11 Jul 2025, 11:00 amClosed
Municipal Council Morinda
Executive Officer Municipal Council Morinda
Repair of Interlocking paver tiles, road gully, main hole etc in ward no. 15
2025_DLG_142351_27
EO/MC/MORINDA/MCM-25/345
Open Tender
Civil Works
Percentage
180 days
Morinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹44,460
Yes
14 Aug 2025
13 Jun 2025
11 Jul 2025
13 Jun 2025
11 Jul 2025
13 Jun 2025
eProcurement System Government of Punjab Created By: Inder Mohan Singh Created Date/Time: 18-Jul-2025 05:11 PM Tender Title: 27. Repair of Interlocking paver tiles, road gully, main hole etc in ward no. 15 Tender ID: 2025_DLG_142351_27
Tender Inviting Authority: MUNICIPAL COUNCIL MORINDA
Name of Work: Repair of Interlocking paver tiles, road gully, main hole etc in ward no. 15
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 THE BHARATGARH COOP L C SOCIETY LTD (GSTN-03AACAT0950D1Z2) BID ID -657356 2223000.00 -37.00 1400490.00 Fourteen Lakh Four Hundred and Ninty
2.00 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-03AABAT9146Q1ZY) BID ID -657629 2223000.00 -56.18 974118.60 Nine Lakh Seventy Four Thousand One Hundred and Eighteen
3.00 SHIVALIK ENGINEERS & CONTRACTIORS (GSTN-NA) BID ID -657619 2223000.00 -45.88 1203087.60 Tweleve Lakh Three Thousand Eighty Seven
4.00 S R BUILDERS (GSTN-NA) BID ID -659553 2223000.00 -13.77 1916892.90 Ninteen Lakh Sixteen Thousand Eight Hundred and Ninty Two
5.00 THE MEGHPUR CO OP L AND C SOCIETY LIMITED (GSTN-NA) BID ID -659601 2223000.00 -8.16 2041603.20 Twenty Lakh Fourty One Thousand Six Hundred and Three
Lowest Amount Quoted BY: THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD(974118.60)
BOQ Summary Details Tender Title: 27. Repair of Interlocking paver tiles, road gully, main hole etc in ward no. 15 Tender ID: 2025_DLG_142351_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -657629) 974118.60 L1
2 SHIVALIK ENGINEERS & CONTRACTIORS (BID ID -657619) 1203087.60 L2
3 THE BHARATGARH COOP L C SOCIETY LTD (BID ID -657356) 1400490.00 L3
4 S R BUILDERS (BID ID -659553) 1916892.90 L4
5 THE MEGHPUR CO OP L AND C SOCIETY LIMITED (BID ID -659601) 2041603.20 L5
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