GEMC-511687710179877
Awarded to SHUBHAM ASSOCIATES
₹14,720
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Unbranded Web Offset Ink, Size 1 kilogram in Plastic Can | NA / INK | HSN not specified by seller | 23 kilogram | 640 | 14,720 |
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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 | ₹14,720 403 1ST FLOOR D39 KRISHNA VILAS ROAD DEVARAJA MOHALLA MYSORE KARNATAKA 570001 UDYAM KR 22 0081573 29DJPPR5352R1ZX B R | MYSURU | KARNATAKA | 570001 |
Tender Value
₹14,720
EMD Value
Exempted
Closing Date
4 Dec 2025, 5:28 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Unbranded Web Offset Ink
Size 1 kilogram in Plastic Can
GEMC-511687710179877
GEMC-511687710179877
GeM Contract
Direct Purchase
Karnataka
DIRECT_PURCHASE
Awarded to SHUBHAM ASSOCIATES
₹14,720
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Unbranded Web Offset Ink, Size 1 kilogram in Plastic Can | NA / INK | HSN not specified by seller | 23 kilogram | 640 | 14,720 |
4 Dec 2025
4 Dec 2025
contract_GEMC-511687710179877.pdf
GeM contract · Paid plans only
Download all tender documents and submit your bid
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