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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,270Qualified 02 TAKINWARI PORA SRINAGAR TAKINWARI SRINAGAR JAMMU KASHMIR 190017 | SRINAGAR | JAMMU AND KASHMIR | 190017 | L1 | Qualified | |
| 2 | L2₹88,500+₹10,230 (13.1%)Qualified | L2 | Qualified | |
| 3 | L3₹97,300+₹19,030 (24.3%)Qualified GROUND FLOOR LORI BUILDING NAI SADAK MAISUMA SRINAGAR JAMMU KASHMIR 190001 UDYAM JK 21 0062638 | SRINAGAR | JAMMU AND KASHMIR | 190001 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
11 Aug 2025, 3:00 pmClosed
Repair of Desktop PC Acer
Repair of HP Scanjet Pro 2000 S2
Repair of HP Laserjet Tank 1020W
Repair of UPS 1 KVA Mircotek
Repair of Desktop PC HP
Repair of Assembled PC Core i5 HP
Repair of HP Intel Core i5 All in one PC
Repair of HP Printer 1020
Repair of Printer HP
8169347
GEM/2025/B/6523475
Two Packet Bid
Repair of Desktop PC Acer
15 days
Kulgam
Total value wise evaluation
BOQ
4 documents required · 4 mandatory
3 yrs
40%
Exempted
1 Aug 2025
1 Aug 2025
11 Aug 2025
Repair of Desktop PC Acer
Repair of HP Scanjet Pro 2000 S2
Repair of HP Laserjet Tank 1020W
Repair of UPS 1 KVA Mircotek
Repair of Desktop PC HP
Repair of Assembled PC Core i5 HP
Repair of HP Intel Core i5 All in one PC
Repair of HP Printer 1020
Repair of Printer HP
Repair of Desktop PC Acer
Repair of HP Scanjet Pro
Repair of HP Laserjet Tank 1020W
Repair of 1 KVA UPS Microtek
Repair of HP Printer 1020
Repair of Desktop PC HP
Repair of Printer HP Bid Number : GEM/2025/B/6523475 Dated : 01-08-2025 Bid Document 1/11
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8169347.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
lrc_it_maint_03_2025-08-01-14-43-50_fa6665c6c138d97e746ee091bf0cc2bb.pdf
BOQ
boq_item_sample_file_2025-08-01-14-43-50_7ae8913547fe22f603d9cf203e2fa629.csv.pdf
BOQ
Download all tender documents and submit your bid
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