GEMC-511687761293118
Awarded to SAI ENTERPRISES
₹59,490
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Area Based | - | weekly | - | - | 59490.00 |
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹59,490 00 KHATA NO 514 4357 PLOT NO 169 3484 KESHARA BHUBANESWAR KHURDA KHORDHA ODISHA 751007 | KHORDHA | ODISHA | 751007 |
Tender Value
₹59,490
EMD Value
Exempted
Closing Date
24 Apr 2025, 4:02 amClosed
Non Paper Printing Services - Area Based
GEMC-511687761293118
GEMC-511687761293118
GeM Contract
Direct Purchase
Maharashtra
DIRECT_PURCHASE
Awarded to SAI ENTERPRISES
₹59,490
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Area Based | - | weekly | - | - | 59490.00 |
24 Apr 2025
24 Apr 2025
contract_GEMC-511687761293118.pdf
GEM_CONTRACT • 0.06 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 .