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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹38.6 LAccepted-AOC | ₹38.6 L | H1 | Accepted-AOC ACCEPTED |
| 2 | H2₹35.0 LRejected-AOC H NO 5026 STREET NO 03 CHIMNY ROAD SHIMLAPURI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141003 | ₹35.0 L | H2 | Rejected-AOC REJECTED |
| Sl No | Description | Qty | Unit | BALDEV SINGH GOVT CONTRACTOR L1 | Raj Enterprises L2 |
|---|---|---|---|---|---|
| 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) New Dana Mandi JAGRAON MC JAGRAON city Distt LUDHIANA | 1 | completion | 34,99,786 ₹35.0 L | 38,56,786 ₹38.6 L |
Updated dates
Tender Value
Refer Docs
EMD Value
₹68,251
Closing Date
16 Mar 2026, 3:00 pmClosed
DMO LDH
ZILA MANDI BHAWAN LUDHIANA
CONTRACT OF USERCHARGES AT MC JAGRAON 2026-27
2026_DOA_160773_1
CONTRACT OF USERCHARGES AT MC JAGRAON 2026-27
Open Tender
Miscellaneous Services
365 days
MC JAGRAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹68,251
Yes
23 Apr 2026
18 Feb 2026
17 Mar 2026
18 Feb 2026
16 Mar 2026
18 Feb 2026
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) New Dana Mandi JAGRAON MC JAGRAON city Distt LUDHIANA
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