GEMC-511687752640683
Awarded to SHUBH PRINTERS
₹23,760
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 23760.00 |
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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 | ₹23,760 C 7 COLLEGE SHOPPING CENTER MANSA ITADRA ROAD MANSA GANDHI NAGAR GUJARAT 382845 UDYAM GJ 09 0023724 | GANDHINAGAR | GUJARAT | 382845 |
Tender Value
₹23,760
EMD Value
Exempted
Closing Date
31 Jan 2026, 6:08 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-511687752640683
GEMC-511687752640683
GeM Contract
Direct Purchase
Gujarat
DIRECT_PURCHASE
Awarded to SHUBH PRINTERS
₹23,760
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 23760.00 |
31 Jan 2026
31 Jan 2026
contract_GEMC-511687752640683.pdf
GeM contract · Paid plans only
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