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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.3 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 | ₹29.3 L | 1 | Accepted-AOC OK |
| 2 | 2₹35.0 L+₹5.7 L (19.5%)Rejected-Finance | ₹35.0 L+₹5.7 L (19.5%) | 2 | Rejected-Finance Due to high rate then others |
Tender Value
₹50.0 L
EMD Value
₹99,920
Closing Date
12 Dec 2025, 11:00 amClosed
Executive Officer
MC Office Morinda
P/Laying storm water pipe and I/Tiles from h/o Harnek singh to h/o Kang s ward no. 6 MC Morinda
2025_DLG_154208_17
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
₹99,920
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 03:26 PM Tender Title: P/Laying storm water pipe and I/Tiles from h/o Harnek singh to h/o Kang s ward no. 6 MC Morinda Tender ID: 2025_DLG_154208_17
Tender Inviting Authority: Nagar Council,Morinda
Name of Work:P/Laying storm water pipe and I/Tiles from h/o Harnek singh to h/o Kang’s ward no. 6 MC Morinda.
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 -702514 4996000.00 -30.00 3497200.00 Thirty Four Lakh Ninty Seven Thousand Two Hundred
2.00 MS CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -702528 4996000.00 -41.44 2925657.60 Twenty Nine Lakh Twenty Five Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: MS CONSTRUCTION AND SUPPLIER(2925657.60)
BOQ Summary Details Tender Title: P/Laying storm water pipe and I/Tiles from h/o Harnek singh to h/o Kang s ward no. 6 MC Morinda Tender ID: 2025_DLG_154208_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS CONSTRUCTION AND SUPPLIER (BID ID -702528) 2925657.60 L1
2 THE EVEREST CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -702514) 3497200.00 L2
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BOQ_312572.xls
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