GEMC-511687768419005
Awarded to MAA DROPADI DEVI ENTERPRISES
₹28,700
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 28700.00 |
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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 | ₹28,700 0 RAMANPUR SIYARAM MOHALLA HATHRAS HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 |
Tender Value
₹28,700
EMD Value
Exempted
Closing Date
17 Jan 2026, 12:23 pmClosed
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-511687768419005
GEMC-511687768419005
GeM Contract
Direct Purchase
Uttar Pradesh
DIRECT_PURCHASE
Awarded to MAA DROPADI DEVI ENTERPRISES
₹28,700
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 28700.00 |
17 Jan 2026
17 Jan 2026
contract_GEMC-511687768419005.pdf
GeM contract · Paid plans only
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