GEMC-511687742626278
Awarded to M/S SHAHVEER ENTERPRISES
₹9.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 959700.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹9.6 L 1 RAINA MANZIL KRALWARI KRALWARI BUDGAM JAMMU KASHMIR 191113 UDYAM JK 04 0035218 | BUDGAM | JAMMU AND KASHMIR | 191113 |
Tender Value
₹9.6 L
EMD Value
Exempted
Closing Date
12 Jan 2025, 2:56 pmClosed
Non Paper Printing Services - Quantity Based
GEMC-511687742626278
GEMC-511687742626278
GeM Contract
Direct Purchase
Jammu And Kashmir
DIRECT_PURCHASE
Awarded to M/S SHAHVEER ENTERPRISES
₹9.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 959700.00 |
12 Jan 2025
12 Jan 2025
contract_GEMC-511687742626278.pdf
GEM_CONTRACT • 0.06 MB
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