GEMC-511687775980053
Awarded to GURU KRIPA TRADING COMPANY
₹24,197.80
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | weekly | 1 | 109.99 | 24197.80 |
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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 | ₹24,197.80 1B 2A 2 CHAK BHATAI NAINI MIRZAPUR ROAD COTTON MILL TIRAHA PRAYAGRAJ UTTAR PRADESH 211008 | PRAYAGRAJ | UTTAR PRADESH | 211008 |
Tender Value
₹24,197.80
EMD Value
Exempted
Closing Date
22 Jul 2026, 7:43 amClosed
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-511687775980053
GEMC-511687775980053
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to GURU KRIPA TRADING COMPANY
₹24,197.80
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Supply of Packaged Water Bottle | - | weekly | 1 | 109.99 | 24197.80 |
22 Jul 2026
22 Jul 2026
contract_GEMC-511687775980053.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 .