GEMC-511687733122219
Awarded to DHRUV MARKETING
₹24,132
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 50 | 5.36 | 24132.00 |
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount |
|---|---|---|
| 1 | ₹24,132 SHOP NO 2556 GROUND FLOOR NAI WARA NAI WARA CHAWRI BAZAR CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 |
Tender Value
₹24,132
EMD Value
Exempted
Closing Date
27 Aug 2026, 6:28 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-511687733122219
GEMC-511687733122219
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to DHRUV MARKETING
₹24,132
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 50 | 5.36 | 24132.00 |
27 Aug 2026
27 Aug 2026
contract_GEMC-511687733122219.pdf
GeM contract · Paid plans only
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 .