GEMC-511687788541711
Awarded to WIGRAFIX
₹24,675
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 150 | 4.36 | 24675.00 |
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹24,675 WARD NO 65 DEEPAK KUMAR WARD NO 65 MOHALLA MALHOTRA GURHA BRAHMANA BANTALAB JAMMU JAMMU KASHMIR 181123 | JAMMU | JAMMU AND KASHMIR | 181123 | ₹24,675 |
Tender Value
₹24,675
EMD Value
Exempted
Closing Date
21 Aug 2026, 2:32 pmClosed
Paper-based Printing Services
GEMC-511687788541711
GEMC-511687788541711
GeM Contract
Direct Purchase
Jammu And Kashmir
DIRECT_PURCHASE
Awarded to WIGRAFIX
₹24,675
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 150 | 4.36 | 24675.00 |
21 Aug 2026
21 Aug 2026
contract_GEMC-511687788541711.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 .