GEMC-511687741221715
Awarded to SHUBH PRINTERS
₹24,210
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 24210.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹24,210 C 7 COLLEGE SHOPPING CENTER MANSA ITADRA ROAD MANSA GANDHI NAGAR GUJARAT 382845 UDYAM GJ 09 0023724 | GANDHINAGAR | GUJARAT | 382845 |
Tender Value
₹24,210
EMD Value
Exempted
Closing Date
31 Jan 2026, 6:12 amClosed
Non Paper Printing Services - Quantity Based
GEMC-511687741221715
GEMC-511687741221715
GeM Contract
Direct Purchase
Gujarat
DIRECT_PURCHASE
Awarded to SHUBH PRINTERS
₹24,210
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 24210.00 |
31 Jan 2026
31 Jan 2026
contract_GEMC-511687741221715.pdf
GEM_CONTRACT • 0.07 MB
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