GEMC-511687722006218
Awarded to MANSHREE ENTERPRISES
₹2.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Area Based | - | weekly | 80 | 2475 | 198080.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹2.0 L VILLAGE KAMAND PO KHOLA KIRTINAGAR TEHRI GARHWAL SANJAY SINGH DANG DHARI MOROT MARG KIRTI NAGAR KAMAND PO KHOLA | ₹2.0 L |
Tender Value
₹2.0 L
EMD Value
Exempted
Closing Date
15 Sept 2026, 6:13 amClosed
Non Paper Printing Services - Area Based
GEMC-511687722006218
GEMC-511687722006218
GeM Contract
Direct Purchase
Uttarakhand
DIRECT_PURCHASE
Awarded to MANSHREE ENTERPRISES
₹2.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Area Based | - | weekly | 80 | 2475 | 198080.00 |
15 Sept 2026
15 Sept 2026
contract_GEMC-511687722006218.pdf
GEM_CONTRACT • 0.07 MB
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