GEMC-511687735895712
Awarded to SHUBH INTERNATIONAL
₹40,970.72
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | monthly | 6 | 63.99 | 40970.72 |
Loading
Loading…
Loading…
Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount |
|---|---|---|
| 1 | ₹40,970.72 2502 S F GALI KASHMIRIAN CHOORI WALAN NORTH DELHI CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 |
Tender Value
₹40,970.72
EMD Value
Exempted
Closing Date
16 Oct 2026, 2:46 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Supply of Packaged Water Bottle
GEMC-511687735895712
GEMC-511687735895712
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to SHUBH INTERNATIONAL
₹40,970.72
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | monthly | 6 | 63.99 | 40970.72 |
16 Oct 2026
16 Oct 2026
contract_GEMC-511687735895712.pdf
GeM contract · Paid plans only
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .