GEMC-511687752955368
Awarded to DHRUV MARKETING
₹22,420
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 22420.00 |
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹22,420 SHOP NO 2556 GROUND FLOOR NAI WARA NAI WARA CHAWRI BAZAR CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 |
Tender Value
₹22,420
EMD Value
Exempted
Closing Date
10 Sept 2025, 2:13 pmClosed
Non Paper Printing Services - Quantity Based
GEMC-511687752955368
GEMC-511687752955368
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to DHRUV MARKETING
₹22,420
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 22420.00 |
10 Sept 2025
10 Sept 2025
contract_GEMC-511687752955368.pdf
GEM_CONTRACT • 0.06 MB
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 .