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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹51.6 LAccepted-AOC 1609 RES 10 MANGLI | ₹51.6 L | H1 | Accepted-AOC ACCEPTED |
| 2 | H2₹51.6 L−₹1,000 (0.02%)Rejected-AOC | ₹51.6 L−₹1,000 (0.02%) | H2 | Rejected-AOC REJECTED |
| 3 | H3₹51.5 L−₹13,040 (0.25%)Rejected-AOC PUNJAB PUNJAB | PATIALA | PUNJAB | 140401 | ₹51.5 L−₹13,040 (0.25%) | H3 | Rejected-AOC REJECTED |
| 4 | Rejected-Technical GALI NO 10 RAM NAGAR COLONY ISLAMABAD AMRITSAR | AMRITSAR | AMRITSAR | PUNJAB | - | - | Rejected-Technical NOT OK |
| 5 | Rejected-Technical | - | - | Rejected-Technical NOT OK |
| Sl No | Description | Qty | Unit | MANJIT SINGH CONTRACTOR L1 | G R Trading Company L3 | 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 Mandi MC KHANNA | 1 | completion | 51,46,746 ₹51,46,746 Lowest | 51,59,786 ₹51,59,786 | 51,58,786 ₹51,58,786 |
Tender Value
Refer Docs
EMD Value
₹91,586
Closing Date
2 Mar 2026, 3:00 pmClosed
DMO LUDHIANA
ZILA MANDI BHAWAN
CONTRACT OF USERCHARGES AT MC KHANNA 2026-27
2026_DOA_160817_1
CONTRACT OF USERCHARGES AT MC KHANNA 2026-27
Open Tender
Miscellaneous Goods
Lump-sum
365 days
MC KHANNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹91,586
Yes
23 Apr 2026
18 Feb 2026
3 Mar 2026
18 Feb 2026
2 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 Mandi MC KHANNA
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.59 MB
USERCHARGESKHANNA.pdf
Tender Documents • 1.52 MB
BOQ_326343.xls
BOQ • 0.24 MB
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