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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified LUCKY TAILOR GALI W NO 10 MAIN BAZAR OPPOSITE PNB BANK UDHAMPUR JAMMU KASHMIR 182101 UDYAM JK 22 0002545 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹5.0 L | L1 | Qualified |
| 2 | L2₹5.4 LQualified SANGOOR SANGOOR UDHAMPUR NEAR FILTER PLANT UDHAMPUR JAMMU KASHMIR 182101 UDYAM JK 22 0011267 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹5.4 L | L2 | Qualified |
| 3 | L3₹5.8 LQualified | ₹5.8 L | L3 | Qualified |
| 4 | L4₹6.2 LQualified NATIONAL HIGHWAY M S PREM CO NH GARHI P O GARHI UDHAMPUR UDHAMPUR JAMMU KASHMIR 182121 UDYAM JK 22 0006202 01AAQPA4931L1ZU B R | UDHAMPUR | JAMMU AND KASHMIR | 182121 | ₹6.2 L | L4 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
14 Feb 2026, 8:00 pmClosed
Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; PAPER PIN SUPERIOR; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; PEN BALL BLUE; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; PEN BALL RED; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; PEN BALL BLACK; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; PEN GEL BLUE; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; PEN GEL BLACK; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; PEN GEL RED; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; CARTRIDGE 110A HP; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; CALCULATOR 12 DIGIT BIG; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; SPIRAL SHEET A4; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; TEA CATTLE 1500ML; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; GLASS BOROSIL; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; CUP BONE CHINA; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; ANTIVIRUS QUICKHEAL; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; KEYBOARD WIRELESS; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; MOUSE WIRELESS; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; CHAIR SUPERIOR NEELKAMAL SUPREME; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; BULB 9 WATT; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; BULB 12 WATT; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; INVERTOR TROLLER; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; CARTRIDGE 925 CANNON; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; T310 INK BROTHER PRINTER; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; CARTRIDGE 54A HP; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; UPS; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; WIFY DONGLE; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PWD NOWSHERA; WIPER SUPERIOR; Consumables to be provided by service provider (inclusive in contract cost)
8933139
GEM/2026/B/7192691
Two Packet Bid
Facility Management Services - LumpSum Based - PWD NOWSHERA; PAPER A4; Consumables to be provided b
Rajouri, Jammu And Kashmir
Total value wise evaluation
SERVICE
5 documents required · 5 mandatory
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Consumables to be provided by buyer | - | - | - |
Exempted
Yes
4 Feb 2026
4 Feb 2026
14 Feb 2026
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8933139.pdf
GEM_BID
1770206398.pdf
OTHER
1770206415.pdf
OTHER
ATCFORBID_fe5eeaf2-d007-4c8d-a3451770206683265_PWDNSR.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1770206398.pdf
GEM_OTHER • 0.09 MB
1770206415.pdf
GEM_OTHER • 0.09 MB
ATCFORBID_fe5eeaf2-d007-4c8d-a3451770206683265_PWDNSR.docx
GEM_OTHER • 0.02 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
Download all tender documents and submit your bid