GEMC-511687789287978
Awarded to NAINIWAL AND SONS
₹1,650
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Conta Kleen Rubber Floor Wiper | Conta Kleen / 0107 CK 26 | HSN not specified by seller | 3 pieces | 550 | 1,650 |
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹1,650 153 5A KHASRA NO 620 VIDHYA VIHAR PHASE 2 KARGI ROAD DEHRAKHAS DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹1,650 |
Tender Value
₹1,650
EMD Value
Exempted
Closing Date
24 Aug 2026, 7:17 amClosed
Conta Kleen Rubber Floor Wiper
GEMC-511687789287978
GEMC-511687789287978
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to NAINIWAL AND SONS
₹1,650
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Conta Kleen Rubber Floor Wiper | Conta Kleen / 0107 CK 26 | HSN not specified by seller | 3 pieces | 550 | 1,650 |
24 Aug 2026
24 Aug 2026
contract_GEMC-511687789287978.pdf
GEM_CONTRACT • 0.06 MB
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 .