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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹13.8 LAccepted-AOC B 1 677 15 GALI NO 8 NEAR SHANI MANDIR LUDHIANA LUDHIANA 141001 | LUDHIANA | LUDHIANA | PUNJAB | 141001 | ₹13.8 L | H1 | Accepted-AOC ACCEPT |
| 2 | H2₹13.8 LRejected-AOC | ₹13.8 L | H2 | Rejected-AOC REJECT |
| 3 | H3₹13.1 LRejected-AOC 7 QILA MARKET SANGRUR | ₹13.1 L | H3 | Rejected-AOC REJECT |
| Sl No | Description | Qty | Unit | Bhagwanti Devi And Sons L1 | NEERAJ JOSHI L3 | INDER TRADING COMPANY L2 |
|---|---|---|---|---|---|---|
| 1.01 | Tender for Collection of user charges from vehicles, Rehri/Farhi of (fruit/vegetables and eatables) for using mandi infrastructure during Year (01.04.2025 to 31.03.2026) (12 Months) MC SAHNEWAL Distt LUDHIANA | 1 | completion | 13,07,000 ₹13.1 L | 13,77,777 ₹13.8 L | 13,76,555 ₹13.8 L |
Updated dates
Tender Value
Refer Docs
EMD Value
₹25,730
Closing Date
16 Mar 2026, 3:00 pmClosed
DMO OFFICE LUDHIANA
DMO OFFICE LUDHIANA GILL GRAIN MARKET LUDHIANA
CONTRACT OF USERCHARGES AT MC LUDHIANA 2026-27
2026_DOA_160733_1
CONTRACT OF USERCHARGES AT MC SAHNEWAL 2026-27
Open Tender
Miscellaneous Services
365 days
MC SAHNEWAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹25,730
Yes
25 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 (01.04.2025 to 31.03.2026) (12 Months) MC SAHNEWAL Distt LUDHIANA
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