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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrQualified 682 B A GANDHI NAGAR JAMMU JAMMU JAMMU JAMMU KASHMIR 180004 UDYAM JK 07 0000305 | JAMMU | JAMMU AND KASHMIR | 180004 | ₹2.5 Cr | L1 | Qualified |
| 2 | L2₹2.5 CrQualified 191 A GANDHI NAGAR PARVEEN KUMAR VPO SALEHAR GANDHI NAGAR JAMMU JAMMU JAMMU AND KASHMIR 180004 UDYAM JK 07 0000115 01BSFPK6671P1ZC B R | JAMMU | JAMMU AND KASHMIR | 180004 | ₹2.5 Cr | L2 | Qualified |
| 3 | L3₹2.7 CrQualified | ₹2.7 Cr | L3 | Qualified |
| 4 | Qualified 47 TRIKUTA NAGAR EXTENSION JAMMU TRIKUTA NAGAR JAMMU JAMMU KASHMIR 180004 | JAMMU | JAMMU AND KASHMIR | 180004 | - | - | Qualified MSE, Category: General |
| 5 | Qualified 198 INDUSTRIAL ESTATE RANGRETH RAWALPORA 0194 BUDGAM JAMMU KASHMIR 190007 UDYAM JK 04 0029157 01AMFPB8764K2Z1 R M MII STATUS AS VERIFIED | BUDGAM | JAMMU AND KASHMIR | 190007 | - | - | Qualified MSE, Category: General |
Updated dates
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
25 Feb 2026, 9:00 pmClosed
Painting of Sustainable Development Goals and |19 Localisation Messages
8914860
GEM/2026/B/7176671
Two Packet Bid
Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl
Jammu, Jammu And Kashmir
Total value wise evaluation
BOQ
7 documents required · 7 mandatory
2 yrs
₹1 Cr
₹1.5 Cr
50%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Title1 | - | 3,258 | - |
name, Chief executive officer/MD, State Procurement & Supplies Agency, RDD, Account No., 0375010200000002, IFSC Code, JAKA0TRIKOT, Bank Name, J&K BANK, Branch address, Trikuta Nagar Jammu, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 3, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, The material must be delivered to the given location within 15 days after the PO, along with installation. D, elivery and installation reports must be submitted, duly attached, from the same location. If delivery or ins, tallation reports are not received as per the location, payment will not be made. No extension beyond 15 d, ays will be allowed for delivery. If delivery is delayed, LD (Liquidated Damages) charges will be applicable, Whoever becomes the L1 bidder in this bid is responsible for properly dispatching the material to the speci, fied location. The department will not pay any transportation charges. The material warranty will apply onl, y after installation at the designated location. The total number of locations is 41. Any breakage before ins, tallation will be the responsibility of the bidder., ., 4, ., Warranty, Successful bidder will have to ensure that adequate number of dedicated technical service personals, engineers are designated/deployed for attending to the Service Request in a time bound manner and for, ensuring Timely Servicing/rectification of defects during warranty period, as per Service level agreement, 19/22
Exempted
1 Feb 2026
1 Feb 2026
25 Feb 2026
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8914860.pdf
GEM_BID
1769878268.pdf
OTHER
1769878352.pdf
OTHER
MERGED_abaa547d-f368-4b3c-814a1769927736415_BUYER.SPSA1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
tender_2026-01-31-21-54-40_17cf8a571b5931072e0d4942cfca5d74.pdf
BOQ
boq_item_sample_file_2026-01-31-21-54-40_083debd46f8a6519ca39825bc4622acc.csv.pdf
BOQ
1769878268.pdf
GEM_OTHER • 0.68 MB
1769878352.pdf
GEM_OTHER • 0.68 MB
MERGED_abaa547d-f368-4b3c-814a1769927736415_BUYER.SPSA1.pdf
GEM_OTHER • 0.95 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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