GEMC-511687722919780
Awarded to NOOR SHAH ENTERPRISES
₹5,250
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Event Based) | - | weekly | 50 | 55 | 5250.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹5,250 CHOWGAM CHECKPOST CHOWGAM KULGAM ANANTHNAG JAMMU KASHMIR 192201 UDYAM JK 01 0024271 | ANANTNAG | JAMMU AND KASHMIR | 192201 | ₹5,250 |
Tender Value
₹5,250
EMD Value
Exempted
Closing Date
29 Aug 2026, 4:12 pmClosed
Catering service (Event Based)
GEMC-511687722919780
GEMC-511687722919780
GeM Contract
Direct Purchase
Jammu And Kashmir
DIRECT_PURCHASE
Awarded to NOOR SHAH ENTERPRISES
₹5,250
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Event Based) | - | weekly | 50 | 55 | 5250.00 |
29 Aug 2026
29 Aug 2026
contract_GEMC-511687722919780.pdf
GEM_CONTRACT • 0.09 MB
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