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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H 1₹1.8 LAccepted-Finance | ₹1.8 L | H 1 | Accepted-Finance Highest Bidder |
| 2 | H 2₹1.8 LAccepted-Finance 1 PNETH CHOORI CHAMBA CHAMBA HIMACHAL PRADESH 176311 UDYAM HP 02 0007745 | CHAMBA | HIMACHAL PRADESH | 176311 | ₹1.8 L | H 2 | Accepted-Finance 2nd Highest Bidder |
| 3 | H 3₹1.8 LAccepted-Finance | ₹1.8 L | H 3 | Accepted-Finance Lowest Bidder |
| Sl No | Description | Qty | Unit | NEEL KAMAL H3 | SANJEEV KUMAR H2 | M/S Sanjay Kumar H1 |
|---|---|---|---|---|---|---|
| 1.00Collection of Monthly Charges for D2D Garbage Collection | ||||||
| 1.01 | Enter Per month Bid Rate inclusive of per month reserve rate | 1 | Nos | 1,78,000 ₹1,78,000 Lowest | 1,78,500 ₹1,78,500 | 1,81,000 ₹1,81,000 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
8 Jul 2026, 5:00 pmClosed
Executive Officer
Municipal Council Kangra (H.P)
Collection of Monthly User Charges for Door-to-Door Garbage Collection from residential houses, shops, hospitals, hotels, institutions and other commercial as well as non-commercial establishments falling within the jurisdiction of Municipal Council
2026_UDDHP_137742_1
MCK/EO/SWM/2026-27/390
Open Tender
Miscellaneous Services
Lump-sum
Services
As per Tender Document
2 documents required · 2 mandatory
₹2,000
Executive Officer MC Kangra
₹50,000
16 Jul 2026
1 Jul 2026
9 Jul 2026
1 Jul 2026
8 Jul 2026
1 Jul 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Collection of Monthly Charges for D2D Garbage Collection | |||||
| 1.01 | Enter Per month Bid Rate inclusive of per month reserve rate | - | Nos | 1,75,000 | - |
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