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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹62,000Accepted-AOC B 1 677 15 GALI NO 8 NEAR SHANI MANDIR LUDHIANA LUDHIANA 141001 | LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹62,000 | H1 | Accepted-AOC ACCEPT |
| 2 | H2₹61,000−₹1,000 (1.61%)Rejected-AOC C O GURJINDER KAUR WIKK SIRKAPUR | SIRKAPUR | PUNJAB | ₹61,000−₹1,000 (1.61%) | H2 | Rejected-AOC REJECT |
| 3 | H3₹59,000−₹3,000 (4.84%)Rejected-AOC | ₹59,000−₹3,000 (4.84%) | H3 | Rejected-AOC REJECT |
| 4 | H4₹58,000−₹4,000 (6.45%)Rejected-AOC | ₹58,000−₹4,000 (6.45%) | H4 | Rejected-AOC REJECT |
| 5 | H5₹6,000−₹56,000 (90.3%)Rejected-AOC 1609 RES 10 MANGLI | ₹6,000−₹56,000 (90.3%) | H5 | Rejected-AOC REJECT |
| Sl No | Description | Qty | Unit | NEERAJ JOSHI L5 | SRKS Enterprises L4 | Raj Enterprises L3 | INDER TRADING COMPANY L2 | G R Trading Company L1 |
|---|---|---|---|---|---|---|---|---|
| 1.01 | Tender for Collection of user charges from vehicles, Rehri/Farhi of (fruit/vegetables and eatables) for using mandi infrastructure during Year (01.04.2026 to 31.03.2027) (12 Months Mandies MC DORAHA | 1 | completion | 62,000 ₹62,000 | 61,000 ₹61,000 | 59,000 ₹59,000 | 58,000 ₹58,000 | 6,000 ₹6,000 Lowest |
Tender Value
₹57,000
EMD Value
₹1,140
Closing Date
2 Mar 2026, 3:00 pmClosed
DMO LUDHIANA
ZILA MANDI BHAWAN LUDHIANA
CONTRACT OF USERCHARGES AT MC DORAHA 2026-27
2026_DOA_160900_1
CONTRACT OF USERCHARGES AT MC DORAHA 2026-27
Open Tender
Miscellaneous Services
Lump-sum
365 days
MC DORAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹1,140
Yes
25 Apr 2026
18 Feb 2026
3 Mar 2026
18 Feb 2026
2 Mar 2026
18 Feb 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1.01 | Tender for Collection of user charges from vehicles, Rehri/Farhi of (fruit/vegetables and eatables) for using mandi infrastructure during Year (01.04.2026 to 31.03.2027) (12 Months Mandies MC DORAHA | 1 | completion | 57,000 | ₹57,000 |
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