GEMC-511687732832599
Awarded to M/S.PRABHAWATI DEVI
₹7,695
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 8,100 | 0.95 | 7695.00 |
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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 | ₹7,695 SHOP NO 1176 08 NAVY NAGAR SHOPPING COMPLEX NAVAL STATION KARANJA URAN NAVAL STATION KARANJA URAN MORA ROAD URAN |
Tender Value
₹7,695
EMD Value
Exempted
Closing Date
29 Oct 2026, 10:22 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Paper-based Printing Services
GEMC-511687732832599
GEMC-511687732832599
GeM Contract
Direct Purchase
Maharashtra
DIRECT_PURCHASE
Awarded to M/S.PRABHAWATI DEVI
₹7,695
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 8,100 | 0.95 | 7695.00 |
29 Oct 2026
29 Oct 2026
contract_GEMC-511687732832599.pdf
GeM contract · Paid plans only
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