GEMC-511687722321630
Awarded to SONU TOURS AND TRAVELS
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 720.00 |
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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 | ₹720 OPP AIR FORCE STATION KRISHNA BHAWAN PROTHRAPUR PROTHRAPUR SOUTH ANDAMAN ANDAMAN NICOBAR 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
27 Jun 2025, 4:52 amClosed
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-511687722321630
GEMC-511687722321630
GeM Contract
Direct Purchase
Andaman And Nicobar Islands
DIRECT_PURCHASE
Awarded to SONU TOURS AND TRAVELS
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 720.00 |
27 Jun 2025
27 Jun 2025
contract_GEMC-511687722321630.pdf
GeM contract · Paid plans only
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