GEMC-511687753617713
Awarded to SHRI RAM ENTERPRISES
₹2,500
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 2500.00 |
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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 | ₹2,500 00 DHARSIWA VILL SAKRI SAKRI ABHANPUR RAIPUR CHHATTISGARH 493661 | RAIPUR | CHHATTISGARH | 493661 |
Tender Value
₹2,500
EMD Value
Exempted
Closing Date
22 Dec 2025, 8:23 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Non Paper Printing Services - Quantity Based
GEMC-511687753617713
GEMC-511687753617713
GeM Contract
Direct Purchase
Uttar Pradesh
DIRECT_PURCHASE
Awarded to SHRI RAM ENTERPRISES
₹2,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 2500.00 |
22 Dec 2025
22 Dec 2025
contract_GEMC-511687753617713.pdf
GeM contract · Paid plans only
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