GEMC-511687775322160
Awarded to SONU TOURS AND TRAVELS
₹1,455
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 3 | 475 | 1455.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹1,455 OPP AIR FORCE STATION KRISHNA BHAWAN PROTHRAPUR PROTHRAPUR SOUTH ANDAMAN ANDAMAN NICOBAR 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | ₹1,455 |
Tender Value
₹1,455
EMD Value
Exempted
Closing Date
18 Sept 2026, 9:30 amClosed
Non Paper Printing Services - Quantity Based
GEMC-511687775322160
GEMC-511687775322160
GeM Contract
Direct Purchase
Andaman And Nicobar Islands
DIRECT_PURCHASE
Awarded to SONU TOURS AND TRAVELS
₹1,455
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | 3 | 475 | 1455.00 |
18 Sept 2026
18 Sept 2026
contract_GEMC-511687775322160.pdf
GEM_CONTRACT • 0.07 MB
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