Loading…
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 | ₹10,960 001 CHIRAMGARI MOHALLA SR GUNJ SRINAGAR JAMMU KASHMIR 190002 UDYAM JK 21 0062603 | SRINAGAR | JAMMU AND KASHMIR | 190002 |
Tender Value
₹10,960
EMD Value
Exempted
Closing Date
8 Oct 2026, 6:28 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
HUBER GROUP Web Offset Ink
Size 5 kilogram in Plastic Bucket
GEMC-511687728315730
GEMC-511687728315730
GeM Contract
Direct Purchase
Jammu And Kashmir
DIRECT_PURCHASE
Awarded to M/S KHAN ENTERPRISES
₹10,960
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| HUBER GROUP Web Offset Ink, Size 5 kilogram in Plastic Bucket | HUBER GROUP / 41UN4000NE/5P9 | HSN not specified by seller | 4 kilogram | 2,740 | 10,960 |
8 Oct 2026
8 Oct 2026
contract_GEMC-511687728315730.pdf
GeM contract · Paid plans only
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 .