GEMC-511687774248685
Awarded to THE LORE GROUP
₹1.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 230,000 | 0.44 | 101200.00 |
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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 | ₹1.0 L PLOT NO 10 154 NEAR BABA RAMDEV MANDIR FIRST FLOOR NEW WARD NO 17 VILLAGE TOWN ANUPGARH CITY ANUPGARH |
Tender Value
₹1.0 L
EMD Value
Exempted
Closing Date
22 Oct 2026, 11:11 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-511687774248685
GEMC-511687774248685
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to THE LORE GROUP
₹1.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 230,000 | 0.44 | 101200.00 |
22 Oct 2026
22 Oct 2026
contract_GEMC-511687774248685.pdf
GeM contract · Paid plans only
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