GEMC-511687790137487
Awarded to M/S KHAN ENTERPRISES
₹75,045
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 5,003 | 15 | 75045.00 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount |
|---|---|---|
| 1 | ₹75,045 001 CHIRAMGARI MOHALLA SR GUNJ SRINAGAR JAMMU KASHMIR 190002 UDYAM JK 21 0062603 | SRINAGAR | JAMMU AND KASHMIR | 190002 |
Tender Value
₹75,045
EMD Value
Exempted
Closing Date
23 Oct 2026, 1:42 pmClosed
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-511687790137487
GEMC-511687790137487
GeM Contract
Direct Purchase
Jammu And Kashmir
DIRECT_PURCHASE
Awarded to M/S KHAN ENTERPRISES
₹75,045
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 5,003 | 15 | 75045.00 |
23 Oct 2026
23 Oct 2026
contract_GEMC-511687790137487.pdf
GeM contract · Paid plans only
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