GEMC-511687775230218
Awarded to M/S KHATU SHYAM TRADING COMPANY
₹15,191.90
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Conta Kleen Rubber Floor Wiper | Conta Kleen / 0107 CK 33 | HSN not specified by seller | 84 pieces | 180.856 | 15,191.904 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹15,191.90 68 1 89 NAGLA BHOLE NATH DHAULI PYAU DHAULI PYAU MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹15,191.90 |
Tender Value
₹15,191.90
EMD Value
Exempted
Closing Date
14 Aug 2026, 7:26 amClosed
Conta Kleen Rubber Floor Wiper
GEMC-511687775230218
GEMC-511687775230218
GeM Contract
Direct Purchase
Maharashtra
DIRECT_PURCHASE
Awarded to M/S KHATU SHYAM TRADING COMPANY
₹15,191.90
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Conta Kleen Rubber Floor Wiper | Conta Kleen / 0107 CK 33 | HSN not specified by seller | 84 pieces | 180.856 | 15,191.904 |
14 Aug 2026
14 Aug 2026
contract_GEMC-511687775230218.pdf
GEM_CONTRACT • 0.06 MB
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