GEMC-511687757087382
Awarded to M/s. ARNAV ENTERPRISES
₹32,400
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 32400.00 |
Loading
Loading…
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 | ₹32,400 00 DANTESHWARI WARD NO 20 NEAR AIDEA TOWER W O SHRI DEVENDRA KUSWAH BASTAR CHHATTISGARH 494001 | BASTAR | CHHATTISGARH | 494001 |
Tender Value
₹32,400
EMD Value
Exempted
Closing Date
17 Jan 2026, 6:26 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-511687757087382
GEMC-511687757087382
GeM Contract
Direct Purchase
Andaman And Nicobar Islands
DIRECT_PURCHASE
Awarded to M/s. ARNAV ENTERPRISES
₹32,400
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 32400.00 |
17 Jan 2026
17 Jan 2026
contract_GEMC-511687757087382.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 .