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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LQualified 45 A FIRST FLOOR MARBLE MARKET ROAD TRIKUTA NAGAR JAMMU JAMMU KASHMIR 180004 UDYAM JK 07 0041099 | JAMMU | JAMMU AND KASHMIR | 180004 | L1 | Qualified | |
| 2 | L2₹8.5 L+₹18,262.75 (2.20%)Qualified | L2 | Qualified MII | |
| 3 | L3₹8.7 L+₹45,447.25 (5.49%)Qualified | L3 | Qualified MII | |
| 4 | L4₹9.6 L+₹1.3 L (15.9%)Qualified | L4 | Qualified MII | |
| 5 | L5₹9.7 L+₹1.4 L (17.2%)Qualified WARD NO 45 PREET NAGAR DIGIANA DIGIANA JAMMU JAMMU KASHMIR 180010 UDYAM JK 07 0031524 | JAMMU | JAMMU AND KASHMIR | 180010 | L5 | Qualified MII |
Tender Value
Refer Docs
EMD Value
₹33,078
Closing Date
6 Mar 2026, 9:00 pmClosed
K5
7920-000163
BUSHES WATER CARRIAGE MK-1
CC2
8415-000174
GLOVES INDIA RUBBER S8
7330- 000235
MEASURE CYLINDRICAL PANNING TYPE 500 ML
K1
8530-000024
RAZOR DISPOSABLE BLADE
G1
5310- 001418
WSH SPG SC TY B STL NS 20MM
9015927
GEM/2026/B/7265560
Two Packet Bid
K5,7920-000163,BUSHES WATER CARRIAGE MK-1,CC2,8415-000174,GLOVES INDIA RUBBER S8,K5,7330-000235,MEA
Srinagar, Jammu And Kashmir
Total value wise evaluation
BOQ
7 documents required · 7 mandatory
3 yrs
₹4 L
₹33 L
50%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| K5 | - | 9,293 | - |
COMMANDANT, C/o 56 Apo, Department of Military Affairs, Indian Army, Ministry of Defence, (Commandant)
₹33,078
10 Mar 2026
24 Feb 2026
6 Mar 2026
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9015927.pdf
GEM_BID
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
specs_2026-02-20-08-51-52_2cdd21dbb7f48f30e15a477ba258eb3f.pdf
BOQ
bqq_2026-02-20-08-51-52_1f45f1116ae696c234ce6d5f1ad96fd1.csv.pdf
BOQ
Download all tender documents and submit your bid
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