GEMC-511687748569000
Awarded to M/S PNAR OFFSET
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 40 | 20 | 800.00 |
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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 | ₹800 17 MANISH MEHTA 17 ASHOK MARG LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
23 Jul 2026, 9:36 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-511687748569000
GEMC-511687748569000
GeM Contract
Direct Purchase
Uttar Pradesh
DIRECT_PURCHASE
Awarded to M/S PNAR OFFSET
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 40 | 20 | 800.00 |
23 Jul 2026
23 Jul 2026
contract_GEMC-511687748569000.pdf
GeM contract · Paid plans only
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