GEMC-511687796638588
Awarded to S & S ENTERPRISES
₹1,980
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 4 | 495 | 1980.00 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount |
|---|---|---|
| 1 | ₹1,980 018B 547A 352 018B 018B 547A 352 018B TAL KATORA ROAD RAJAJI PURAM RAJAJI PURAM LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 |
Tender Value
₹1,980
EMD Value
Exempted
Closing Date
28 Oct 2026, 3:39 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Non Paper Printing Services - Quantity Based
GEMC-511687796638588
GEMC-511687796638588
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to S & S ENTERPRISES
₹1,980
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 4 | 495 | 1980.00 |
28 Oct 2026
28 Oct 2026
contract_GEMC-511687796638588.pdf
GeM contract · Paid plans only
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