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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹2.5 LAccepted-AOC | ₹2.5 L | H1 | Accepted-AOC ACCEPTED |
| 2 | H2₹2.5 LRejected-AOC | ₹2.5 L | H2 | Rejected-AOC REJECT |
| 3 | H3₹2.5 LRejected-AOC | ₹2.5 L | H3 | Rejected-AOC REJECT |
| 4 | H4₹2.1 LRejected-AOC H NO 5026 STREET NO 03 CHIMNY ROAD SHIMLAPURI LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | 141003 | ₹2.1 L | H4 | Rejected-AOC REJECT |
| 5 | H5₹1.7 LRejected-AOC C O GURJINDER KAUR WIKK SIRKAPUR | SIRKAPUR | PUNJAB | ₹1.7 L | H5 | Rejected-AOC REJECT |
| Sl No | Description | Qty | Unit | BALDEV SINGH GOVT CONTRACTOR L4 | G R Trading Company L1 | PARMINDER SINGH AND CO. L7 | Raj Enterprises L2 | UNIVERSAL CONTRACTOR L6 | PRITAM SINGH AND CO. L5 | SRKS Enterprises L3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 RAIKOT | 1 | completion | 2,10,786 ₹2.1 L | 1,55,800 ₹1.6 L | 2,52,786 ₹2.5 L | 1,56,800 ₹1.6 L | 2,51,108 ₹2.5 L | 2,45,786 ₹2.5 L | 1,66,800 ₹1.7 L |
Tender Value
₹1.6 L
EMD Value
₹3,100
Closing Date
2 Mar 2026, 3:00 pmClosed
DMO LUDHIANA
ZILA MANDI BHAWAN LUDHIANA
CONTRACT OF USERCHARGES AT MC RAIKOT 2026-27
2026_DOA_161049_1
CONTRACT OF USERCHARGES AT MC RAIKOT 2026-27
Open Tender
Miscellaneous Services
365 days
MC RAIKOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹3,100
Yes
24 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) Mandies MC RAIKOT
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