GEMC-511687777825585
Awarded to Daya Printers
₹44,220
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 44220.00 |
Loading
Loading…
Loading…
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 | ₹44,220 1740 LGF SHOP NO 05 KOTLA MUBARAKPUR SHER SINGH BAZAR NEW DELHI CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 |
Tender Value
₹44,220
EMD Value
Exempted
Closing Date
5 Jan 2026, 11:15 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-511687777825585
GEMC-511687777825585
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to Daya Printers
₹44,220
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 44220.00 |
5 Jan 2026
5 Jan 2026
contract_GEMC-511687777825585.pdf
GeM contract · Paid plans only
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 .