GEMC-511687708321040
Awarded to S.S.S. ENTERPRISES
₹65,565
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | weekly | - | - | 65565.00 |
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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 | ₹65,565 0 ATARRA CHUNGI TIRAHA ALIGANJ ALIGANJ BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 |
Tender Value
₹65,565
EMD Value
Exempted
Closing Date
28 Jan 2026, 6:27 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Catering service (Duration Based)
GEMC-511687708321040
GEMC-511687708321040
GeM Contract
Direct Purchase
Uttar Pradesh
DIRECT_PURCHASE
Awarded to S.S.S. ENTERPRISES
₹65,565
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | weekly | - | - | 65565.00 |
28 Jan 2026
28 Jan 2026
contract_GEMC-511687708321040.pdf
GeM contract · Paid plans only
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