GEMC-511687713207747
Awarded to M/S KIRAN PORWAL
₹10,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 10000.00 |
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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 | ₹10,000 01 BADANPUR KANPUR ROAD AURAIYA AURAIYA UTTAR PRADESH 206122 | AURAIYA | UTTAR PRADESH | 206122 |
Tender Value
₹10,000
EMD Value
Exempted
Closing Date
2 Aug 2025, 12:03 pmClosed
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-511687713207747
GEMC-511687713207747
GeM Contract
Direct Purchase
Uttar Pradesh
DIRECT_PURCHASE
Awarded to M/S KIRAN PORWAL
₹10,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 10000.00 |
2 Aug 2025
2 Aug 2025
contract_GEMC-511687713207747.pdf
GeM contract · Paid plans only
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