GeM Bid Details
Organisation Details / Ministry Details :
Bid Id :
GEM/2026/B/7289437
Organisation Name :
N/A
Critical Dates :
Bid Start Date : 25-Feb-2026 01:28 PM Bid End Date : 07-Mar-2026 07:00 PM
Bid Total Quantity :
21
Work Details :
Product Category :
Facility Management Services - LumpSum Based - PWD NOWSHERA A-4 PAPER(QTY 40 RIM) Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - PWD NOWSHERA FILE COVER TRANSPARNT(QTY 50 NOS) Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - PWD NOWSHERA FILE COVER SUPERIOR(QTY 100 NOS) Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - PWD NOWSHERA FEVICOLE GUM(QTY 5) Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - PWD NOWSHERA CORRECTION PEN(QTY 5) Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - PWD NOWSHERA V-5 RED(QTY 8) Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - PWD
Bid Document :
https://bidplus.gem.gov.in/doc_cppp/R_66WKIxRuHfxd8AZan_6rXZaxnrRf-S0efHHhUX_hpgliVp1elJTc5wytu55HrnEe4UMtL5HWeEk6F2H_LGFg
Buyer Details :
Buyer Name :
BANSI LAL
Pin Code :
185151,185151,185151,185151,185151,185151,185151,185151,185151,185151,185151,185151,185151,185151,185151,185151,185151,185151,185151,185151,185151