GEMC-511687763843777
Awarded to ARNAV ENTERPRISES
₹16,992
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | yearly | 2 | 8496 | 16992.00 |
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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 | ₹16,992 00 DANTESHWARI WARD NO 20 NEAR AIDEA TOWER W O SHRI DEVENDRA KUSWAH BASTAR CHHATTISGARH 494001 | BASTAR | CHHATTISGARH | 494001 |
Tender Value
₹16,992
EMD Value
Exempted
Closing Date
29 Jul 2026, 10:16 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-511687763843777
GEMC-511687763843777
GeM Contract
Direct Purchase
Jammu And Kashmir
DIRECT_PURCHASE
Awarded to ARNAV ENTERPRISES
₹16,992
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | yearly | 2 | 8496 | 16992.00 |
29 Jul 2026
29 Jul 2026
contract_GEMC-511687763843777.pdf
GeM contract · Paid plans only
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