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| # | Company | Amount |
|---|---|---|
| 1 | ₹5.0 L 1ST FLOOR YASIR KAR KAR MUHALLAH TRAL SRINAGAR JAMMU KASHMIR 192123 UDYAM JK 15 0023110 01BBSPK8075K1Z6 R M | PULWAMA | JAMMU AND KASHMIR | 192123 | ₹5.0 L |
Tender Value
₹5.0 L
EMD Value
Exempted
Closing Date
5 Jan 2026, 6:23 amClosed
Non Paper Printing Services - Quantity Based
GEMC-511687713727824
GEMC-511687713727824
GeM Contract
Uttarakhand
DIRECT_PURCHASE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 499757.00 |
5 Jan 2026
5 Jan 2026
contract_GEMC-511687713727824.pdf
GEM_CONTRACT • 0.07 MB
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