GEMC-511687733794618
Awarded to SAI ENTERPRISES
₹7,425
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 7425.00 |
Loading
Loading…
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹7,425 00 KHATA NO 514 4357 PLOT NO 169 3484 KESHARA BHUBANESWAR KHURDA KHORDHA ODISHA 751007 | KHORDHA | ODISHA | 751007 |
Tender Value
₹7,425
EMD Value
Exempted
Closing Date
19 Jun 2025, 6:55 amClosed
Paper-based Printing Services
GEMC-511687733794618
GEMC-511687733794618
GeM Contract
Direct Purchase
Maharashtra
DIRECT_PURCHASE
Awarded to SAI ENTERPRISES
₹7,425
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 7425.00 |
19 Jun 2025
19 Jun 2025
contract_GEMC-511687733794618.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 .