GEMC-511687799107711
Awarded to ANISH ABROL AND ASSOCIATES
₹3.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non IT Professional Service (version 2) | - | weekly | - | - | 328800.00 |
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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 | ₹3.3 L SALATHIA SANDUR AVENUE ANISH ABROL AND ASSOCIATES DIGIANA DIGIANA JAMMU JAMMU KASHMIR 180010 INDIA UDYAM JK 07 0002572 | JAMMU | JAMMU AND KASHMIR | 180010 |
Tender Value
₹3.3 L
EMD Value
Exempted
Closing Date
30 Sept 2025, 4:18 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Non IT Professional Service (version 2)
GEMC-511687799107711
GEMC-511687799107711
GeM Contract
Direct Purchase
Jammu And Kashmir
DIRECT_PURCHASE
Awarded to ANISH ABROL AND ASSOCIATES
₹3.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non IT Professional Service (version 2) | - | weekly | - | - | 328800.00 |
30 Sept 2025
30 Sept 2025
contract_GEMC-511687799107711.pdf
GeM contract · Paid plans only
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