GEMC-511687729661406
Awarded to SRI DURGA ENTERPRISES
₹79,975
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 25 | 3199 | 79975.00 |
Loading
Loading…
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹79,975 10 A VG NAGAR KOVILPATHU KARAIKAL PONDICHERRY 609602 | KARAIKAL | PUDUCHERRY | 609602 |
Tender Value
₹79,975
EMD Value
Exempted
Closing Date
25 Sept 2026, 5:18 amClosed
Non Paper Printing Services - Quantity Based
GEMC-511687729661406
GEMC-511687729661406
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to SRI DURGA ENTERPRISES
₹79,975
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 25 | 3199 | 79975.00 |
25 Sept 2026
25 Sept 2026
contract_GEMC-511687729661406.pdf
GEM_CONTRACT • 0.07 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 .