GEMC-511687721813056
Awarded to Shree Sai Enterprises
₹16,938
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 16938.00 |
Loading
Loading…
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹16,938 09 SUVARNSANGAM SOC ASHOKNAGAR 996 NASHIK MAHARASHTRA 422007 | NASHIK | MAHARASHTRA | 422007 |
Tender Value
₹16,938
EMD Value
Exempted
Closing Date
5 Dec 2025, 4:56 amClosed
Paper-based Printing Services
GEMC-511687721813056
GEMC-511687721813056
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to Shree Sai Enterprises
₹16,938
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 16938.00 |
5 Dec 2025
5 Dec 2025
contract_GEMC-511687721813056.pdf
GEM_CONTRACT • 0.07 MB
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 .