GEMC-511687784232994
Awarded to DIVABHI CORPORATION
₹2.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 243200.00 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount |
|---|---|---|
| 1 | ₹2.4 L B 10 42 43 PUSHPAK CO OP HSG SOC LTD S V ROAD KHIRA NAGAR SANTACRUZ WEST MUMBAI MAHARASHTRA 400054 | MUMBAI SUBURBAN | MAHARASHTRA | 400054 |
Tender Value
₹2.4 L
EMD Value
Exempted
Closing Date
21 Apr 2025, 10:28 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Paper-based Printing Services
GEMC-511687784232994
GEMC-511687784232994
GeM Contract
Direct Purchase
Maharashtra
DIRECT_PURCHASE
Awarded to DIVABHI CORPORATION
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 243200.00 |
21 Apr 2025
21 Apr 2025
contract_GEMC-511687784232994.pdf
GeM contract · Paid plans only
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