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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17,100Qualified | L1 | Qualified MSE, Category: General | |
| 2 | L2₹18,332+₹1,232 (7.20%)Not Evaluated | L2 | Not Evaluated | |
| 3 | L3₹18,877+₹1,777 (10.4%)Not Evaluated FIRST FLOOR COOPERATIVE COMLEX SHAHEEDI CHOWK KATHUA JAMMU KASHMIR 184101 UDYAM JK 09 0003564 | KATHUA | JAMMU AND KASHMIR | 184101 | L3 | Not Evaluated | |
| 4 | L4₹20,720+₹3,620 (21.2%)Not Evaluated GROUND FLOUR NARWANA BAZAR YOL CANT DAV CHOWK KANGRA HIMACHAL PRADESH 176052 UDYAM HP 04 0011890 | KANGRA | HIMACHAL PRADESH | 176052 | L4 | Not Evaluated | |
| 5 | L5₹47,290+₹30,190 (176.5%)Not Evaluated HNO 184 MOHALA MISTRAIN SUJANPUR DISTT PATHANKOT PUNJAB 145023 UDYAM PB 16 0012163 | PATHANKOT | PUNJAB | 145023 | L5 | Not Evaluated Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
30 Sept 2025, 1:00 pmClosed
LAPTOP RAM 8 GB
DISPLAY PORT CABLE
ONLINE UPS CONTROL CARD
DRUM ASSY PRINTER
HEAD DATA CABLE EPSON
8373934
GEM/2025/B/6703628
Single Packet Bid
LAPTOP RAM 8 GB
21 days
Kangra
Total value wise evaluation
BOQ
Exempted
19 Sept 2025
19 Sept 2025
30 Sept 2025
LAPTOP RAM 8 GB
DISPLAY PORT CABLE
ONLINE UPS CONTROL CARD
DRUM ASSY PRINTER
HEAD DATA CABLE EPSON
DISPLAY PORT CABLE
ONLINE UPS CONTROL CARD
DRUM ASSY PRINTER
HEAD DATA CABLE EPSON Bid Number : GEM/2025/B/6703628 Dated : 19-09-2025 Bid Document 1/8
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8373934.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
new_doc_09-19-2025_12-08_2025-09-19-12-13-18_982e5b99a8900baab31b626dbfcf305e.pdf
BOQ
boq_item_sample_file_-5_2025-09-19-12-13-18_27f7511af3f25b55ed12d528d2edbcf6.csv.pdf
BOQ
Download all tender documents and submit your bid
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