GEMC-511687797728480
Awarded to EISHVAR ASSOCIATES
₹80,001
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | weekly | - | - | 80001.00 |
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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 | ₹80,001 OPP TOLL POST KANDOLI NAGROTA NAGROTA JAMMU JAMMU JAMMU KASHMIR 181221 | JAMMU | JAMMU AND KASHMIR | 181221 |
Tender Value
₹80,001
EMD Value
Exempted
Closing Date
14 Dec 2025, 9:25 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Catering service (Duration Based)
GEMC-511687797728480
GEMC-511687797728480
GeM Contract
Direct Purchase
Jammu And Kashmir
DIRECT_PURCHASE
Awarded to EISHVAR ASSOCIATES
₹80,001
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Catering service (Duration Based) | - | weekly | - | - | 80001.00 |
14 Dec 2025
14 Dec 2025
contract_GEMC-511687797728480.pdf
GeM contract · Paid plans only
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