GEMC-511687711180268
Awarded to N.N. & SONS
₹26,145
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 26145.00 |
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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 | ₹26,145 FLAT NO 01 02 AMLI SILVASSA DADRA NAGAR HAVELI 396230 | DADRA AND NAGAR HAVELI | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396230 |
Tender Value
₹26,145
EMD Value
Exempted
Closing Date
24 Apr 2025, 7:37 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-511687711180268
GEMC-511687711180268
GeM Contract
Direct Purchase
The Dadra And Nagar Haveli And Daman And Diu
DIRECT_PURCHASE
Awarded to N.N. & SONS
₹26,145
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 26145.00 |
24 Apr 2025
24 Apr 2025
contract_GEMC-511687711180268.pdf
GeM contract · Paid plans only
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