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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹14.8 LAdmitted-Finance | ₹14.8 L | H1 | Admitted-Finance |
| 2 | H2₹14.8 L−₹200 (0.01%)Admitted-Finance | ₹14.8 L−₹200 (0.01%) | H2 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Sarthak Sambyal H2 | varun deep singh contractor H1 |
|---|---|---|---|---|---|
| 1.00 | Rehri/ Pehri user charges for the period w.e.f 01.04.2026 to 31.03.2027 | 1 | Nos | 14,77,900 ₹14,77,900 Lowest | 14,78,100 ₹14,78,100 |
Tender Value
₹14.8 L
EMD Value
₹4 L
Closing Date
25 Mar 2026, 2:00 pmClosed
JODH RAJ
MUNICIPAL COUNCIL SAMBA
PLEASE REFER TO BOQ
2026_HAUDD_306533_1
E-AUCTION NO MC/S/2025-26/477-483 DATED 19.03.2026
Open Tender
Miscellaneous Services
Item Rate
365 days
MUNICIPAL COUNCIL SAMBA
PLEASE REFER TO AUCTION NOTICE
3 documents required · 3 mandatory
₹2,000
MUNICIPAL COUNCIL SAMBA
₹4 L
25 Mar 2026
20 Mar 2026
25 Mar 2026
20 Mar 2026
25 Mar 2026
20 Mar 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Rehri/ Pehri user charges for the period w.e.f 01.04.2026 to 31.03.2027 | |||||
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