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| # | Company | Amount |
|---|---|---|
| 1 | ₹62,400 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 | ₹62,400 |
Tender Value
₹62,400
EMD Value
Exempted
Closing Date
1 Jan 2026, 5:49 amClosed
Refilling of Fire Extinguisher Cylinders
GEMC-511687702493026
GEMC-511687702493026
GeM Contract
Odisha
DIRECT_PURCHASE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Refilling of Fire Extinguisher Cylinders | - | monthly | - | - | 62400.00 |
1 Jan 2026
1 Jan 2026
contract_GEMC-511687702493026.pdf
GEM_CONTRACT • 0.06 MB
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