GEMC-511687755102814
Awarded to MANSHI SALES
₹21,536
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | weekly | 10,768 | 200 | 21536.00 |
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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 | ₹21,536 MUNI NO 4 672 B 1 SHOP NO G 2 SWAROOP COMPLEX VADODARA ROAD GODHRA PANCH MAHALS GUJARAT 389001 | PANCH MAHALS | GUJARAT | 389001 |
Tender Value
₹21,536
EMD Value
Exempted
Closing Date
27 Oct 2026, 12:11 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Printing and Photocopying Service
GEMC-511687755102814
GEMC-511687755102814
GeM Contract
Direct Purchase
Gujarat
DIRECT_PURCHASE
Awarded to MANSHI SALES
₹21,536
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | weekly | 10,768 | 200 | 21536.00 |
27 Oct 2026
27 Oct 2026
contract_GEMC-511687755102814.pdf
GeM contract · Paid plans only
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