GEMC-511687724281104
Awarded to M/S BAIBHAV ENTERPRISES
₹2,998
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Refilling of Fire Extinguisher Cylinders | - | weekly | - | - | 2998.00 |
Loading
Loading…
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹2,998 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 |
Tender Value
₹2,998
EMD Value
Exempted
Closing Date
17 Jan 2026, 10:58 amClosed
Refilling of Fire Extinguisher Cylinders
GEMC-511687724281104
GEMC-511687724281104
GeM Contract
Direct Purchase
Odisha
DIRECT_PURCHASE
Awarded to M/S BAIBHAV ENTERPRISES
₹2,998
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Refilling of Fire Extinguisher Cylinders | - | weekly | - | - | 2998.00 |
17 Jan 2026
17 Jan 2026
contract_GEMC-511687724281104.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 .