GEMC-511687740183653
Awarded to M/S SEVA KUNJ ENTERPRISES
₹7,368.15
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 15 | 0.9 | 7368.15 |
Loading
Loading…
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹7,368.15 218 MOTI NAGAR UNNAO UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 |
Tender Value
₹7,368.15
EMD Value
Exempted
Closing Date
11 Aug 2026, 1:47 pmClosed
Paper-based Printing Services
GEMC-511687740183653
GEMC-511687740183653
GeM Contract
Direct Purchase
Uttar Pradesh
DIRECT_PURCHASE
Awarded to M/S SEVA KUNJ ENTERPRISES
₹7,368.15
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 15 | 0.9 | 7368.15 |
11 Aug 2026
11 Aug 2026
contract_GEMC-511687740183653.pdf
GEM_CONTRACT • 0.07 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 .