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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹51.9 LAccepted-AOC GALI NO 10 RAM NAGAR COLONY ISLAMABAD AMRITSAR | AMRITSAR | AMRITSAR | PUNJAB | ₹51.9 L | 1 | Accepted-AOC HIGHEST |
| 2 | 2₹51.1 LRejected-AOC PUNJAB PUNJAB | PATIALA | PUNJAB | 140401 | ₹51.1 L | 2 | Rejected-AOC LOW |
| 3 | 3₹48.6 LRejected-AOC 1609 RES 10 MANGLI | ₹48.6 L | 3 | Rejected-AOC LOWEST |
| 4 | 4₹48.5 LRejected-AOC | ₹48.5 L | 4 | Rejected-AOC LOWEST |
| Sl No | Description | Qty | Unit | MANJIT SINGH CONTRACTOR L3 | Raj Enterprises L1 | M/s Chouhan Enterprises L4 | G R 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 (01.04.2026 to 31.03.2027) (12 Months) MC KHARAR | 1 | completion | 51,05,146 ₹51.1 L | 48,47,786 ₹48.5 L | 51,88,888 ₹51.9 L | 48,57,786 ₹48.6 L |
Tender Value
Refer Docs
EMD Value
₹76,805
Closing Date
2 Mar 2026, 3:00 pmClosed
DMO MOHALI OFFICE
DMO MOHALI OFFICE SECTOR 65 A
TENDER OF USER CHARGES IN MC KHARAR (2026-27)
2026_DOA_161290_1
TENDER OF USER CHARGES IN MC KHARAR (2026-27)
Open Tender
Miscellaneous Services
365 days
MC KHARAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹76,805
Yes
5 May 2026
19 Feb 2026
3 Mar 2026
19 Feb 2026
2 Mar 2026
19 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) MC KHARAR
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