GEMC-511687745891502
Awarded to SRI DURGA ENTERPRISES
₹78,225
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 78225.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹78,225 10 A VG NAGAR KOVILPATHU KARAIKAL PONDICHERRY 609602 | KARAIKAL | PUDUCHERRY | 609602 |
Tender Value
₹78,225
EMD Value
Exempted
Closing Date
17 Jun 2025, 11:26 amClosed
Paper-based Printing Services
GEMC-511687745891502
GEMC-511687745891502
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to SRI DURGA ENTERPRISES
₹78,225
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 78225.00 |
17 Jun 2025
17 Jun 2025
contract_GEMC-511687745891502.pdf
GEM_CONTRACT • 0.07 MB
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