GEMC-511687740762662
Awarded to ANVI JAN KALYAN TRUST
₹3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | - | - | 300000.00 |
Loading
Loading…
Loading…
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 L HNO 247 KASTURIPUR KASTURI HOLAGARH SORAON SORAON ALLAHABAD UTTAR PRADESH 212503 | PRAYAGRAJ | UTTAR PRADESH | 212503 |
Tender Value
₹3 L
EMD Value
Exempted
Closing Date
5 Jan 2026, 6:49 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-511687740762662
GEMC-511687740762662
GeM Contract
Direct Purchase
Uttar Pradesh
DIRECT_PURCHASE
Awarded to ANVI JAN KALYAN TRUST
₹3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | monthly | - | - | 300000.00 |
5 Jan 2026
5 Jan 2026
contract_GEMC-511687740762662.pdf
GeM contract · Paid plans only
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 .