GEMC-511687742134375
Awarded to LIMRA TECHNOLOGIES
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service - EPABX System | - | weekly | 1 | 495000 | 495000.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹5.0 L 167 8 GROUND FLOOR SONA PRIYA CHEMBER SARAI JULLENA SARAI JULLENA NEW DELHI 110025 SOUTH DELHI DELHI 110025 UDYAM DL 08 0006601 07AGHPA7939B1ZM R S | SOUTH EAST DELHI | DELHI | 110025 | ₹5.0 L |
Tender Value
₹5.0 L
EMD Value
Exempted
Closing Date
21 Aug 2026, 7:57 amClosed
Annual Maintenance service - EPABX System
GEMC-511687742134375
GEMC-511687742134375
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to LIMRA TECHNOLOGIES
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service - EPABX System | - | weekly | 1 | 495000 | 495000.00 |
21 Aug 2026
21 Aug 2026
contract_GEMC-511687742134375.pdf
GEM_CONTRACT • 0.07 MB
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