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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | SEVA MEDICAL AGENCY | 3 | ₹59,500 |
| 2 | Schedule 2 | SEVA MEDICAL AGENCY | 2 | ₹1.3 L |
| 3 | Schedule 3 | SEVA MEDICAL AGENCY | 2 | ₹1.5 L |
| 4 | Schedule 4 | JEEVISHA ENTERPRISES | 2 | ₹35,200 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
10 Nov 2025, 9:00 amClosed
KETAMINE 25 ML
XYLIMAINE 50 ML
ZOMIN 50ML
NEEDLES AND NEEDLE CAPS SMALL
NEEDLES AND NEEDLE CAPS BIG
DOTS STEEL 5ML
DOTS STEEL 7ML
DOTS STEEL 10ML
DOTS STEEL 12ML
DOTS PLASTIC 5ML
DOTS PLASTIC 7ML
DOTS PLASTIC 10ML
DOTS PLASTIC 12ML
SNAKE STICKS 6FT
SEARCH LIGHT
CO2 CYLINDER 12GM
CO2 CYLINDER 16GM
CO2 CYLINDER 72GM
REPAIR OF ELECTRIC WORK AT RANGE OFFICE AND RANGE OFFICER RESIDENCE AT MANDA JAMMU
INVERTER WITH BATTERY AND WIRE AT RANGE OFFICER RESIDECE AT MANDA JAMMU
DEPARTMENTAL GENSET BATTERY AT MANDA JAMMU
SMALL ALMIRAH 4 FT
REPAIR OF SHELVES AND LOCKS OF ALMIRAH OF CHIEF WILDLIFE WARDEN OFFICE JAMMU
TEA SET FOR CHIEF WILDLIFE WARDEN OFFICE JAMMU
REPAIR OF BAMBOO SHED 14X20 ROOF REPAIR WITH COLOUR AND TRAMPOLINE
REPAIR OF CAR AC JK02BQ 2248
JK02W 1275 REPAIR REGIONAL WILDLIFE WARDEN JAMMU
UPGRADATION OF EXISTING INFRASTRUCTURE BY WAY OF INSTALLATION OF BUNK BED AND OTHER ALLIED WORKS
CONCERTING OF BACK SIDE OF ECO STOP BUILDING TO PREVENT FROM WATER
UPGRADATION AND TILING OF EXISTING PATH FROM MAIN GATE TO ECO STOP BUILDING
8499602
GEM/2025/B/6813430
Two Packet Bid
KETAMINE 25 ML
GeM Contract
20 days
Jammu And Kashmir; Jammu
Group wise evaluation
BOQ
Awarded to SEVA MEDICAL AGENCY
₹38,600
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| KETAMINE 25 ML | - | HSN not specified by seller | 1 NOS | 11,900 | 11,900 |
| XYLIMAINE 50 ML | - | HSN not specified by seller | 1 NOS | 26,700 | 26,700 |
Awarded to SEVA MEDICAL AGENCY
₹3.4 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| KETAMINE 25 ML | - | HSN not specified by seller | 5 NOS | 11,900 | 59,500 |
| XYLIMAINE 50 ML | - | HSN not specified by seller | 5 NOS | 26,700 | 133,500 |
| ZOMIN 50ML | - | HSN not specified by seller | 3 NOS | 49,500 | 148,500 |
Awarded to JAY KAY ASSOCIATES
₹2.7 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| REPAIR OF ELECTRIC WORK AT RANGE OFFICE AND RANGE OFFICER RESIDENCE AT MANDA JAMMU | - | HSN not specified by seller | 1 WORK | 21,500 | 21,500 |
| INVERTER WITH BATTERY AND WIRE AT RANGE OFFICER RESIDECE AT MANDA JAMMU | - | HSN not specified by seller | 1 NOS | 28,500 | 28,500 |
| DEPARTMENTAL GENSET BATTERY AT MANDA JAMMU | - | HSN not specified by seller | 1 NOS | 11,250 | 11,250 |
| SMALL ALMIRAH 4 FT | - | HSN not specified by seller | 1 NOS | 28,900 | 28,900 |
| REPAIR OF SHELVES AND LOCKS OF ALMIRAH OF CHIEF WILDLIFE WARDEN OFFICE JAMMU | - | HSN not specified by seller | 1 WORK | 12,000 | 12,000 |
| TEA SET FOR CHIEF WILDLIFE WARDEN OFFICE JAMMU | - | HSN not specified by seller | 2 SET | 7,500 | 15,000 |
| REPAIR OF BAMBOO SHED 14X20 ROOF REPAIR WITH COLOUR AND TRAMPOLINE | - | HSN not specified by seller | 1 WORK | 20,000 | 20,000 |
| REPAIR OF CAR AC JK02BQ 2248 | - | HSN not specified by seller | 1 WORK | 15,300 | 15,300 |
| JK02W 1275 REPAIR REGIONAL WILDLIFE WARDEN JAMMU | - | HSN not specified by seller | 1 WORK | 8,400 | 8,400 |
| UPGRADATION OF EXISTING INFRASTRUCTURE BY WAY OF INSTALLATION OF BUNK BED AND OTHER ALLIED WORKS | - | HSN not specified by seller | 1 WORK | 113,000 | 113,000 |
Awarded to JEEVISHA ENTERPRISES
₹11.4 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| NEEDLES AND NEEDLE CAPS SMALL | - | HSN not specified by seller | 4 PACKET | 8,800 | 35,200 |
| NEEDLES AND NEEDLE CAPS BIG | - | HSN not specified by seller | 4 PACKET | 12,800 | 51,200 |
| DOTS STEEL 5ML | - | HSN not specified by seller | 3 BOX | 34,800 | 104,400 |
| DOTS STEEL 7ML | - | HSN not specified by seller | 3 BOX | 35,700 | 107,100 |
| DOTS STEEL 10ML | - | HSN not specified by seller | 3 BOX | 37,500 | 112,500 |
| DOTS STEEL 12ML | - | HSN not specified by seller | 3 BOX | 39,500 | 118,500 |
| DOTS PLASTIC 5ML | - | HSN not specified by seller | 3 BOX | 34,800 | 104,400 |
| DOTS PLASTIC 7ML | - | HSN not specified by seller | 3 BOX | 35,700 | 107,100 |
| DOTS PLASTIC 10ML | - | HSN not specified by seller | 3 BOX | 37,500 | 112,500 |
| DOTS PLASTIC 12ML | - | HSN not specified by seller | 3 BOX | 39,500 | 118,500 |
| SNAKE STICKS 6FT | - | HSN not specified by seller | 6 NOS | 7,500 | 45,000 |
| SEARCH LIGHT | - | HSN not specified by seller | 4 NOS | 4,950 | 19,800 |
| CO2 CYLINDER 12GM | - | HSN not specified by seller | 4 NOS | 10,300 | 41,200 |
| CO2 CYLINDER 16GM | - | HSN not specified by seller | 4 NOS | 12,300 | 49,200 |
| CO2 CYLINDER 72GM | - | HSN not specified by seller | 2 NOS | 8,050 | 16,100 |
Awarded to JEEVISHA ENTERPRISES
₹8.7 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| CONCERTING OF BACK SIDE OF ECO STOP BUILDING TO PREVENT FROM WATER | - | HSN not specified by seller | 1 WORK | 426,000 | 426,000 |
| UPGRADATION AND TILING OF EXISTING PATH FROM MAIN GATE TO ECO STOP BUILDING | - | HSN not specified by seller | 1 WORK | 441,000 | 441,000 |
5 documents required · 5 mandatory
3 yrs
₹13 L
40%
Exempted
11 Dec 2025
25 Oct 2025
10 Nov 2025
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | KETAMINE 25 ML | AS PER ATC | 5 | NOS | [email protected] | 20 |
| 2 | XYLIMAINE 50 ML | AS PER ATC | 5 | NOS | [email protected] | 20 |
| 3 | ZOMIN 50ML | AS PER ATC | 3 | NOS | [email protected] | 20 |
| 4 | NEEDLES AND NEEDLE CAPS SMALL | AS PER ATC | 4 | PACKET | [email protected] | 20 |
| 5 | NEEDLES AND NEEDLE CAPS BIG | AS PER ATC | 4 | PACKET | [email protected] | 20 |
| 6 | DOTS STEEL 5ML | AS PER ATC | 3 | BOX | [email protected] | 20 |
| 7 | DOTS STEEL 7ML | AS PER ATC | 3 | BOX | [email protected] | 20 |
| 8 | DOTS STEEL 10ML | AS PER ATC | 3 | BOX | [email protected] | 20 |
| 9 | DOTS STEEL 12ML | AS PER ATC | 3 | BOX | [email protected] | 20 |
| 10 | DOTS PLASTIC 5ML | AS PER ATC | 3 | BOX | [email protected] | 20 |
contract_GEMC-511687745725201.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687740462374.pdf
GEM_CONTRACT
contract_GEMC-511687751900880.pdf
GEM_CONTRACT
contract_GEMC-511687727859982.pdf
GEM_CONTRACT
contract_GEMC-511687737360964.pdf
GEM_CONTRACT
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bid_8499602.pdf
GEM_BID
items_2025-10-22-13-06-21_03c4f9b73b9e50a17ea0f9477912b6b5.pdf
BOQ
items_file_2025-10-22-13-06-21_af4663a9049bce60da6a686faac051c3.csv
BOQ
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