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| # | Company | Amount |
|---|---|---|
| 1 | ₹3.0 L 29 NETAJI SUBHASH MARG DARYA GANJ NEW DELHI DELHI 110002 UDYAM DL 01 0028718 07AAFFR1867B1ZD M R | CENTRAL DELHI | DELHI | 110002 | ₹3.0 L |
Tender Value
₹3.0 L
EMD Value
Exempted
Closing Date
1 Apr 2026, 4:22 amClosed
Paper-based Printing Services
GEMC-511687779363886
GEMC-511687779363886
GeM Contract
Delhi
DIRECT_PURCHASE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 295200.00 |
1 Apr 2026
1 Apr 2026
contract_GEMC-511687779363886.pdf
GEM_CONTRACT • 0.07 MB
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