GEMC-511687720239803
Awarded to SAI KRUPA STATIONERY
₹2.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 210600.00 |
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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 | ₹2.1 L 01 PRATIBHA COMPLEX 66 KVA ROAD BALAJI MANDIR YOGI DARSHAN I AMLI INDUSTRIAL ESTATE SILVASSA DADRA AND NAGAR HAVELI DADRA NAGAR HAVELI 396230 | DADRA AND NAGAR HAVELI | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396230 |
Tender Value
₹2.1 L
EMD Value
Exempted
Closing Date
22 Dec 2025, 7:41 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Paper-based Printing Services
GEMC-511687720239803
GEMC-511687720239803
GeM Contract
Direct Purchase
The Dadra And Nagar Haveli And Daman And Diu
DIRECT_PURCHASE
Awarded to SAI KRUPA STATIONERY
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 210600.00 |
22 Dec 2025
22 Dec 2025
contract_GEMC-511687720239803.pdf
GeM contract · Paid plans only
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