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| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical | Accepted-Technical RESPONSIVE |
| 2 | Accepted-Technical | Accepted-Technical RESPONSIVE |
| 3 | Accepted-Technical | Accepted-Technical RESPONSIVE |
| 4 | Rejected-Technical | Rejected-Technical NON RESPONSIVE |
| 5 | Rejected-Technical MUMBAI | MAHARASHTRA | 400001 | Rejected-Technical Non-responsive |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
10 Jun 2026, 6:00 pmClosed
DIRECTOR TOURISM
O/o DIRECTORATE OF TOURISM, VIR MARG, JAMMU
Procurement of Stationery/Housekeeping/ electronic and electrical items to be used during Shri Amar Nath Ji Yatra, 2026
2026_Tourm_311486_1
e-NIT No. 08 of 2026 Dated 03/06/2026
Open Tender
Stationery
Item Rate
JAMMU
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Accounts Officer Directorate of Tourism, Jammu
₹50,000
17 Jun 2026
3 Jun 2026
11 Jun 2026
3 Jun 2026
10 Jun 2026
3 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Broom (Farshi) | 50 | No | 1 | ₹50 |
| 2 | Broom (Bamboo) | 100 | No | 1 | ₹100 |
| 3 | Wiper (Big) | 50 | No | 1 | ₹50 |
| 4 | Wiper (small) | 20 | No | 1 | ₹20 |
| 5 | Pocha Cloth | 100 | No | 1 | ₹100 |
| 6 | Duster cloth | 150 | No | 1 | ₹150 |
| 7 | Soap 45 gram (Small Cakes) | 700 | No | 1 | ₹700 |
| 8 | Mug plastic (medium size) cello | 130 | No | 1 | ₹130 |
| 9 | Bucket 25 Litre (medium size) cello | 60 | No | 1 | ₹60 |
| 10 | Phenyl (5 litre packing) | 250 | Ltr | 1 | ₹250 |
stage.html
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Tendernotice_1.pdf
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BOQ_1008530.xls
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extension10.pdf
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