GEMC-511687731170177
Awarded to DEVANSHI ENTERPRISES
₹11,760
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 11760.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹11,760 123 LITIPALI KADODAR LITIPALI SONAPUR SUBARNAPUR ODISHA 767018 | SONEPUR | ODISHA | 767018 |
Tender Value
₹11,760
EMD Value
Exempted
Closing Date
24 Mar 2025, 7:37 amClosed
Paper-based Printing Services
GEMC-511687731170177
GEMC-511687731170177
GeM Contract
Direct Purchase
Uttar Pradesh
DIRECT_PURCHASE
Awarded to DEVANSHI ENTERPRISES
₹11,760
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 11760.00 |
24 Mar 2025
24 Mar 2025
contract_GEMC-511687731170177.pdf
GEM_CONTRACT • 0.07 MB
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