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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹20.1 LAccepted-AOC | ₹20.1 L | H1 | Accepted-AOC ACCEPT |
| 2 | H2₹18.6 LRejected-AOC | ₹18.6 L | H2 | Rejected-AOC REJECT |
| 3 | H2₹18.6 LRejected-AOC | ₹18.6 L | H2 | Rejected-AOC REJECT |
| 4 | H3₹18.1 LRejected-AOC H NO 5026 STREET NO 03 CHIMNY ROAD SHIMLAPURI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141003 | ₹18.1 L | H3 | Rejected-AOC REJECT |
| 5 | H4₹15.0 LRejected-AOC | ₹15.0 L | H4 | Rejected-AOC REJECT |
| Sl No | Description | Qty | Unit | BALDEV SINGH GOVT CONTRACTOR L2 | PAWAN CHAUDHARY L5 | PRITAM SINGH AND CO. L3 | PARMINDER SINGH AND CO. L4 | UNIVERSAL CONTRACTOR L1 |
|---|---|---|---|---|---|---|---|---|
| 1.01 | Tender for Collection of user charges from vehicles, Rehri/Farhi of (fruit/vegetables and eatables) for using mandi infrastructure during Year (01.04.2025 to 31.03.2026) (12 Months) MC DAKHA Distt LUDHIANA | 1 | completion | 18,10,786 ₹18.1 L | 20,11,108 ₹20.1 L | 18,55,786 ₹18.6 L | 18,57,786 ₹18.6 L | 14,98,108 ₹15.0 L |
Tender Value
Refer Docs
EMD Value
₹27,398
Closing Date
2 Mar 2026, 3:00 pmClosed
DMO OFFICE LUDHIANA
DMO OFFICE GILL ROAD GRAIN MARKET LUDHIANA
USSER CHARGES MC DAKHA 2026-27
2026_DOA_160716_1
CONTRACT OF USERCHARGES AT MC DAKHA 2026-27
Open Tender
Miscellaneous Services
365 days
MC DAKHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹27,398
Yes
25 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 (01.04.2025 to 31.03.2026) (12 Months) MC DAKHA Distt LUDHIANA
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tech_bid_open.pdf
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boq_comp_chart.xlsx
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userchargesDAKHA.pdf
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