GEMC-511687762770155
Awarded to KRITIKA ENTERPRISES
₹2.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 300 | 8.9 | 267000.00 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount |
|---|---|---|
| 1 | ₹2.7 L 0 DELHI ROAD NEAR GAGAN KA PUL NAYA GAON AMBEDKAR NAGAR LAKRI FAZALPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 |
Tender Value
₹2.7 L
EMD Value
Exempted
Closing Date
15 Jul 2026, 4:40 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Paper-based Printing Services
GEMC-511687762770155
GEMC-511687762770155
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to KRITIKA ENTERPRISES
₹2.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 300 | 8.9 | 267000.00 |
15 Jul 2026
15 Jul 2026
contract_GEMC-511687762770155.pdf
GeM contract · Paid plans only
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