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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance 160 AD BLOCK GANDHI NAGAR JAMMU GANDHI NAGAR JAMMU GANDHI NAGAR JAMMU JAMMU JAMMU JAMMU KASHMIR 181101 UDYAM JK 07 0073007 | JAMMU | JAMMU AND KASHMIR | 181101 | ₹4.6 L | L1 | Accepted-Finance Responsive |
| 2 | L2₹5.5 L+₹80,001 (17.2%)Accepted-Finance | ₹5.5 L+₹80,001 (17.2%) | L2 | Accepted-Finance Responsive |
| 3 | L3₹5.9 L+₹1.3 L (26.9%)Accepted-Finance | ₹5.9 L+₹1.3 L (26.9%) | L3 | Accepted-Finance Responsive |
| 4 | L4₹6.2 L+₹1.5 L (32.7%)Accepted-Finance H NO 198 BALMIKI COLONY GANDHI NAGAR JAMMU JAMMU KASHMIR 180004 | JAMMU | JAMMU AND KASHMIR | 180004 | ₹6.2 L+₹1.5 L (32.7%) | L4 | Accepted-Finance Responive |
| 5 | L5₹6.6 L+₹2.0 L (41.9%)Accepted-Finance H NO 122 VALMIKI COLONY GANDHI NAGAR JAMMU JAMMU JAMMU KASHMIR 180004 | JAMMU | JAMMU AND KASHMIR | 180004 | ₹6.6 L+₹2.0 L (41.9%) | L5 | Accepted-Finance Responsive |
| Sl No | Description | Qty | Unit | RJ SKILLHATH (INDIA) SERVICES PRIVATE LIMITED L1 | KASHMIRA SINGH AND SONS L4 | M/s Arti Cleaning House L3 | M/S SHAM SINGH AND CO L5 | M/s Bhatti Clean House L2 |
|---|---|---|---|---|---|---|---|---|
| 1.00 | Outsourcing of Sanitation and Cleanliness of F&V MarketNarwal Jammu for one year (w.e.f. 01.04.2026 to 31.03.2027) | 1 | Service | 4,64,999 ₹4,64,999 Lowest | 6,17,187 ₹6,17,187 | 5,90,000 ₹5,90,000 | 6,60,000 ₹6,60,000 | 5,45,000 ₹5,45,000 |
Tender Value
₹6.6 L
EMD Value
₹33,000
Closing Date
8 Apr 2026, 4:00 pmClosed
Deputy Director HPM Jammu
DEPUTY DIRECTORATE HPM NARWAL JAMMU
Outsourcing of Cleanliness and Sanitation Contract at Fruit and Vegetable Market Narwal
2026_HPM_307126_1
DDHJ/e-tender/2026-2027/146-47 Date 01.04.2026
Open Tender
Miscellaneous Services
Item Wise
Fruit and Vegetable Market Narwal Jammu
BOQ
8 documents required · 8 mandatory
₹8,000
Yes
Member Secretary MAC Narwal Jammu
₹33,000
Yes
22 Apr 2026
2 Apr 2026
9 Apr 2026
2 Apr 2026
8 Apr 2026
2 Apr 2026
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: Government of Jammu and Kashmir Department of Horticulture Planning & Marketing Office of the Market Administrative Committee Narwal Jammu
Name of Work:-Outsourcing of Sanitation and Cleanliness of F&V Market Narwal Jammu for one year (w.e.f. 01.04.2026 to 31.03.2027)
Contract No: DDHJ/e-tender/2026-27/146-47 dated 01.04.2026 Amount - 6,60,000(for 01 month)
Sl. No. Item Code / Make Quantity Units Maximum Reserve Bid (MRB Plus GST as applicable in the Ut of J&K) Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category
1 Outsourcing of Sanitation and Cleanliness of F&V MarketNarwal Jammu for one year (w.e.f. 01.04.2026 to 31.03.2027) Service 0.8713 Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select
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