GEMC-511687744707341
Awarded to EVA SUPPLIERS
₹10,780
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 7,000 | 1.54 | 10780.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹10,780 ARBUDANAGAR PART 1 BORIAVI NR SONAL VIDHYALAY BORIAVI MAHESANA GUJARAT 384435 | MAHESANA | GUJARAT | 384435 |
Tender Value
₹10,780
EMD Value
Exempted
Closing Date
6 Oct 2026, 11:07 amClosed
Paper-based Printing Services
GEMC-511687744707341
GEMC-511687744707341
GeM Contract
Direct Purchase
Gujarat
DIRECT_PURCHASE
Awarded to EVA SUPPLIERS
₹10,780
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 7,000 | 1.54 | 10780.00 |
6 Oct 2026
6 Oct 2026
contract_GEMC-511687744707341.pdf
GEM_CONTRACT • 0.07 MB
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