GEMC-511687711497856
Awarded to EISHVAR ASSOCIATES
₹48,800
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Event Based) | - | weekly | 80 | 585 | 48800.00 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount |
|---|---|---|
| 1 | ₹48,800 OPP TOLL POST KANDOLI NAGROTA NAGROTA JAMMU JAMMU JAMMU KASHMIR 181221 | JAMMU | JAMMU AND KASHMIR | 181221 |
Tender Value
₹48,800
EMD Value
Exempted
Closing Date
18 Oct 2026, 10:43 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Catering service (Event Based)
GEMC-511687711497856
GEMC-511687711497856
GeM Contract
Direct Purchase
Jammu And Kashmir
DIRECT_PURCHASE
Awarded to EISHVAR ASSOCIATES
₹48,800
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Event Based) | - | weekly | 80 | 585 | 48800.00 |
18 Oct 2026
18 Oct 2026
contract_GEMC-511687711497856.pdf
GeM contract · Paid plans only
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