GEMC-511687724180771
Awarded to Daya Printers
₹1,502
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 2 | 750 | 1502.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹1,502 1740 LGF SHOP NO 05 KOTLA MUBARAKPUR SHER SINGH BAZAR NEW DELHI CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 |
Tender Value
₹1,502
EMD Value
Exempted
Closing Date
31 Aug 2026, 8:44 amClosed
Non Paper Printing Services - Quantity Based
GEMC-511687724180771
GEMC-511687724180771
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to Daya Printers
₹1,502
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 2 | 750 | 1502.00 |
31 Aug 2026
31 Aug 2026
contract_GEMC-511687724180771.pdf
GEM_CONTRACT • 0.07 MB
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