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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LQualified 103 SR NO 76 1 MORYA HEIGHTS ADITYA MEGA CITY SANT NAGAR LOHEGAON PUNE PUNE MAHARASHTRA 411047 UDYAM MH 26 0093138 | PUNE | MAHARASHTRA | 411047 | ₹10.6 L | L1 | Qualified |
| 2 | L2₹13.2 L+₹2.6 L (24.7%)Qualified H NO 32 JANIPUR JANIPUR JANIPUR COLONY JAMMU JAMMU KASHMIR 180007 | JAMMU | JAMMU AND KASHMIR | 180007 | ₹13.2 L+₹2.6 L (24.7%) | L2 | Qualified |
| 3 | L3₹13.4 L+₹2.8 L (26.3%)Qualified H NO 69 LANE NO 05 HAZURI BAGH BOHRI JAMMU JAMMU KASHMIR 180002 | JAMMU | JAMMU AND KASHMIR | 180002 | ₹13.4 L+₹2.8 L (26.3%) | L3 | Qualified |
Tender Value
₹23 L
EMD Value
₹46,000
Closing Date
23 May 2026, 12:00 pmClosed
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Office Space; Annual Rate Contract for repair of LIPI Line printers Servers CPUs and other spare items; Service Provider
9280237
GEM/2026/B/7495773
Two Packet Bid
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Office Space; Annu
Jammu, Jammu And Kashmir
Total value wise evaluation
SERVICE
2 documents required · 2 mandatory
3 yrs
₹12 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Repair | - | - | - |
| Maintenance | - | - | - |
| and Installation of Plant Systems/Equipments (Version 2) - Office Space; Annual Rate Contract for repair of LIPI Line printers Servers CPUs and other spare items; Service Provider | - | - | - |
Executive Engineer, Office of Executive Engineer, IT and C Division, JPDCL Gladni, Narwal, Jammu, 180006, (Rohit Bhagotra)
₹46,000
23 May 2026
2 May 2026
23 May 2026
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bid_9280237.pdf
GEM_BID • 0.10 MB
1777739364.xlsx
GEM_OTHER • 0.05 MB
1777738696.pdf
GEM_OTHER • 0.65 MB
1777738701.pdf
GEM_OTHER • 0.65 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4226730.pdf
PDF • 0.04 MB
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