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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LQualified LUCKY TAILOR GALI W NO 10 MAIN BAZAR OPPOSITE PNB BANK UDHAMPUR JAMMU KASHMIR 182101 UDYAM JK 22 0002545 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹6.5 L | L1 | Qualified |
| 2 | L2₹6.7 LQualified | ₹6.7 L | L2 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
14 Feb 2026, 4:00 pmClosed
Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - PWD NOWSHERA; BROTHER INK T310; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - PWD NOWSHERA; KYOCERA 1178; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - PWD NOWSHERA; HP CARTRIDGE 56 A; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - PWD NOWSHERA; PILOT PEN V5; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - PWD NOWSHERA; PILOT PEN V7; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - PWD NOWSHERA; PILOT PEN V10; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - PWD NOWSHERA; INVERTOR; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - PWD NOWSHERA; HP DESKTOP COMPUTER; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - PWD NOWSHERA; BALL PEN; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - PWD NOWSHERA; KEYBOARD; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - PWD NOWSHERA; MOUSE; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - PWD NOWSHERA; EXTENSION BOARD; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - PWD NOWSHERA; TRANSPARENT TAPE; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - PWD NOWSHERA; HP LASERJET MFP 136; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - PWD NOWSHERA; STAPLER PIN BIG; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - PWD NOWSHERA; STAMP PAD; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - PWD NOWSHERA; PEN DRIVE; Consumables to be provided by service provider (inclusive in contract cost)
8931738
GEM/2026/B/7191414
Two Packet Bid
Facility Management Services - LumpSum Based - PWD NOWSHERA; MEETING FILE PAD,; Consumables to be p
Rajouri, Jammu And Kashmir
Total value wise evaluation
SERVICE
5 documents required · 5 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
4 Feb 2026
4 Feb 2026
14 Feb 2026
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bid_8931738.pdf
GEM_BID
1770198776.xlsx
OTHER
1770199123.pdf
OTHER
1770199130.pdf
OTHER
ATCFORBID_60a94c8b-9f36-4065-8bda1770199737165_PWDNSR.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1770198776.xlsx
GEM_OTHER • 0.01 MB
1770199123.pdf
GEM_OTHER • 0.07 MB
1770199130.pdf
GEM_OTHER • 0.07 MB
ATCFORBID_60a94c8b-9f36-4065-8bda1770199737165_PWDNSR.docx
GEM_OTHER • 0.02 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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