GEMC-511687765351729
Awarded to SAJI PRINTERS
₹1,455
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 1455.00 |
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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 | ₹1,455 ROOM NO 2 AND 3 MARTHOMA CHURCH COMPLEX DELANIPUR POST OFFICE GOALGHAR SOUTH ANDAMAN ANDAMAN NICOBAR 744102 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744102 |
Tender Value
₹1,455
EMD Value
Exempted
Closing Date
31 Aug 2025, 5:05 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-511687765351729
GEMC-511687765351729
GeM Contract
Direct Purchase
Andaman And Nicobar Islands
DIRECT_PURCHASE
Awarded to SAJI PRINTERS
₹1,455
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 1455.00 |
31 Aug 2025
31 Aug 2025
contract_GEMC-511687765351729.pdf
GeM contract · Paid plans only
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