GEMC-511687765914346
Awarded to Skylight Services
₹56,100
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 3,400 | 1.2 | 56100.00 |
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 | ₹56,100 01 FIRST FLOOR DEV ASHISH COMPLEX DABHOR ROAD VERAVAL GIR SOMNATH JUNAGADH GUJARAT 362266 UDYAM GJ 30 0030393 | JUNAGADH | GUJARAT | 362266 |
Tender Value
₹56,100
EMD Value
Exempted
Closing Date
16 Oct 2026, 6:54 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-511687765914346
GEMC-511687765914346
GeM Contract
Direct Purchase
Gujarat
DIRECT_PURCHASE
Awarded to Skylight Services
₹56,100
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 3,400 | 1.2 | 56100.00 |
16 Oct 2026
16 Oct 2026
contract_GEMC-511687765914346.pdf
GeM contract · Paid plans only
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 .