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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.5 LQualified 3214 7 MORI GATE NORTH EAST DELHI DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | L1 | Qualified MII | |
| 2 | L2₹43.7 L+₹20,876 (0.48%)Qualified | L2 | Qualified MII | |
| 3 | L3₹44.2 L+₹73,506 (1.69%)Qualified 2740 10 KASHMERE GATE MINERVA LANE DELHI 110006 CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | L3 | Qualified MII | |
| 4 | Qualified A 265 2 ASHOK VIHAR NORTH WEST DELHI DELHI 110052 | NORTH DELHI | DELHI | 110052 | - | Qualified MII |
Tender Value
Refer Docs
EMD Value
₹87,678
Closing Date
27 Dec 2025, 9:00 amClosed
J1/10537039/8340-001120/UNIVERSAL MEMBER FOR TENT EXTNDBL F/SUP
K3/10545910/KND/NIV/BK/62/BLANKET BARRACK OG
J1/10308640/KND/NIV/CAMP/78/COVER WATER PROOF MK-I PC 9.1X9.1M
K3/10308103/7210- 000119/NET MOSQUITO UNIVERSAL KHAKI SQUARE MESH
J1/10547961/8340-000015 1/SCREEN LATRINE MK-3 SCREEN
K3/10308282/KND/NIV/BK/65/BLANKET SUPERIOR OG
K3/10545524/KND/NIV/BK/64/NET MOSQUITO R/M POLY FLAME RET KHAKI W
CC2/10309843/KND/NIV/CL2/248/FIRST FIELD DRESSING (FFD)
K3/10310277/7210- 000008/BLANKET HOSPITAL BROWN
J1/10537013/KND/NIV/CAMP/62/LNR INR WITH PV DD FABR FOR TEFS 4M UNIT
8719210
GEM/2025/B/7005838
Two Packet Bid
10537039,10545910,10308640,10308103,10547961,10308282,10545524,10309843,10310277,10537013
60 days
Ladakh; Kargil
Total value wise evaluation
BOQ
7 documents required · 7 mandatory
3 yrs
₹21 L
₹1.7 Cr
30%
₹87,678
29 Dec 2025
16 Dec 2025
27 Dec 2025
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | 10537039 | J1/10537039/8340-001120/UNIVERSAL MEMBER FOR TENT EXTNDBL F/SUP | 366 | NOS | KARGIL | 60 |
| 2 | 10545910 | K3/10545910/KND/NIV/BK/62/BLANKET BARRACK OG | 11 | NOS | KARGIL | 60 |
| 3 | 10308640 | J1/10308640/KND/NIV/CAMP/78/COVER WATER PROOF MK-I PC 9.1X9.1M | 54 | NOS | KARGIL | 60 |
| 4 | 10308103 | K3/10308103/7210-000119/NET MOSQUITO UNIVERSAL KHAKI SQUARE MESH | 87 | NOS | KARGIL | 60 |
| 5 | 10547961 | J1/10547961/8340-000015 1/SCREEN LATRINE MK-3 SCREEN | 38 | NOS | KARGIL | 60 |
| 6 | 10308282 | K3/10308282/KND/NIV/BK/65/BLANKET SUPERIOR OG | 441 | NOS | KARGIL | 60 |
| 7 | 10545524 | K3/10545524/KND/NIV/BK/64/NET MOSQUITO R/M POLY FLAME RET KHAKI W | 19 | NOS | KARGIL | 60 |
| 8 | 10309843 | CC2/10309843/KND/NIV/CL2/248/FIRST FIELD DRESSING (FFD) | 1,215 | NOS | KARGIL | 60 |
| 9 | 10310277 | K3/10310277/7210-000008/BLANKET HOSPITAL BROWN | 10 | NOS | KARGIL | 60 |
| 10 | 10537013 | J1/10537013/KND/NIV/CAMP/62/LNR INR WITH PV DD FABR FOR TEFS 4M UNIT | 31 | NOS | KARGIL | 60 |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8719210.pdf
GEM_BID
ord01_gem_2025-12-15-23-33-38_37b112942d690525168aaf40d5bf8639.pdf
BOQ
boq_item_sample_file_-15_2025-12-15-23-33-38_297088e722659d6554cad71abb471428.csv
BOQ
TECHTECH_05459a16-c41e-4a5d-b62e1765822504503_ProcurementOfficer1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
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