GEMC-511687771757622
Awarded to PRISHU SERVICES AND SUPPLIERS
₹56,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 56000.00 |
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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 | ₹56,000 F 270 271 DIVYA NAGAR GEETA PARK ROAD KURAGHAT GORAKHPUR UTTAR PRADESH 273010 UDYAM UP 32 0063541 | GORAKHPUR | UTTAR PRADESH | 273010 |
Tender Value
₹56,000
EMD Value
Exempted
Closing Date
18 Aug 2025, 4:10 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-511687771757622
GEMC-511687771757622
GeM Contract
Direct Purchase
Uttar Pradesh
DIRECT_PURCHASE
Awarded to PRISHU SERVICES AND SUPPLIERS
₹56,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 56000.00 |
18 Aug 2025
18 Aug 2025
contract_GEMC-511687771757622.pdf
GeM contract · Paid plans only
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