GEMC-511687752127026
Awarded to GURUNANAK ENTERPRISES
₹3.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 324000.00 |
Loading
Loading…
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹3.2 L 10817 GALI PHOOL WALI MANAK PURA KAROL BAGH CENTRAL DELHI 110005 CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 |
Tender Value
₹3.2 L
EMD Value
Exempted
Closing Date
9 Apr 2025, 10:47 amClosed
Paper-based Printing Services
GEMC-511687752127026
GEMC-511687752127026
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to GURUNANAK ENTERPRISES
₹3.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | monthly | - | - | 324000.00 |
9 Apr 2025
9 Apr 2025
contract_GEMC-511687752127026.pdf
GEM_CONTRACT • 0.07 MB
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 .