GEMC-511687780902654
Awarded to ASTORION MEDIACOMM SOLUTIONS LLP
₹75,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 3 | 5000 | 75000.00 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount |
|---|---|---|
| 1 | ₹75,000 SHOP NO 111 LANDMARK TOKARKHADA SILVASSA DADRA AND NAGAR HAVELI DADRA NAGAR HAVELI 396230 | DADRA AND NAGAR HAVELI | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396230 |
Tender Value
₹75,000
EMD Value
Exempted
Closing Date
26 Oct 2026, 10:17 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Non Paper Printing Services - Quantity Based
GEMC-511687780902654
GEMC-511687780902654
GeM Contract
Direct Purchase
The Dadra And Nagar Haveli And Daman And Diu
DIRECT_PURCHASE
Awarded to ASTORION MEDIACOMM SOLUTIONS LLP
₹75,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 3 | 5000 | 75000.00 |
26 Oct 2026
26 Oct 2026
contract_GEMC-511687780902654.pdf
GeM contract · Paid plans only
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