GEMC-511687709679612
Awarded to Daya Printers
₹5,310
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 1,000 | 5.31 | 5310.00 |
Loading
Loading…
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹5,310 1740 LGF SHOP NO 05 KOTLA MUBARAKPUR SHER SINGH BAZAR NEW DELHI CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 |
Tender Value
₹5,310
EMD Value
Exempted
Closing Date
7 Jul 2026, 9:52 amClosed
Paper-based Printing Services
GEMC-511687709679612
GEMC-511687709679612
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to Daya Printers
₹5,310
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 1,000 | 5.31 | 5310.00 |
7 Jul 2026
7 Jul 2026
contract_GEMC-511687709679612.pdf
GEM_CONTRACT • 0.07 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .