GEMC-511687724744137
Awarded to M/s Padmakshi Enterprises
₹3.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 358910.00 |
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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 | ₹3.6 L WARD NO 20 DEORIA KHAS KAUSHALYA BHAWAN KAUSHLY BHAWAN DEORIA KHAS DEORIA PNB BANK DEORIA UTTAR PRADESH 274001 UDYAM UP 21 0039878 | DEORIA | UTTAR PRADESH | 274001 |
Tender Value
₹3.6 L
EMD Value
Exempted
Closing Date
19 Oct 2025, 3:58 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-511687724744137
GEMC-511687724744137
GeM Contract
Direct Purchase
Uttar Pradesh
DIRECT_PURCHASE
Awarded to M/s Padmakshi Enterprises
₹3.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 358910.00 |
19 Oct 2025
19 Oct 2025
contract_GEMC-511687724744137.pdf
GeM contract · Paid plans only
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