GEMC-511687772302450
Awarded to M/S NAVYS SERVICE SYSTEM
₹1.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 165000.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹1.6 L G 45 G 45 SANJAY GANDHI PURAM INDIRA NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹1.6 L |
Tender Value
₹1.6 L
EMD Value
Exempted
Closing Date
10 Sept 2026, 1:52 pmClosed
Paper-based Printing Services
GEMC-511687772302450
GEMC-511687772302450
GeM Contract
Direct Purchase
Uttar Pradesh
DIRECT_PURCHASE
Awarded to M/S NAVYS SERVICE SYSTEM
₹1.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 165000.00 |
10 Sept 2026
10 Sept 2026
contract_GEMC-511687772302450.pdf
GEM_CONTRACT • 0.07 MB
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