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| # | Company | Amount |
|---|---|---|
| 1 | ₹7,794 1301 A BLOCK OCR BUILDING HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 UP50E0020882 09DAAPS7625J1Z8 B R GST TAX GST TAX INVOICE TO BE RAISED IN THE NAME OF CONSIGNEE | LUCKNOW | UTTAR PRADESH | 226001 | ₹7,794 |
Tender Value
₹7,794
EMD Value
Exempted
Closing Date
17 Jan 2026, 11:00 amClosed
Refilling of Fire Extinguisher Cylinders
GEMC-511687767359406
GEMC-511687767359406
GeM Contract
Odisha
DIRECT_PURCHASE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Refilling of Fire Extinguisher Cylinders | - | weekly | - | - | 7794.00 |
17 Jan 2026
17 Jan 2026
contract_GEMC-511687767359406.pdf
GEM_CONTRACT • 0.06 MB
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