GEMC-511687740961218
Awarded to Daya Printers
₹16,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 16000.00 |
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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 | ₹16,000 1740 LGF SHOP NO 05 KOTLA MUBARAKPUR SHER SINGH BAZAR NEW DELHI CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 |
Tender Value
₹16,000
EMD Value
Exempted
Closing Date
3 Oct 2025, 8:09 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-511687740961218
GEMC-511687740961218
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to Daya Printers
₹16,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 16000.00 |
3 Oct 2025
3 Oct 2025
contract_GEMC-511687740961218.pdf
GeM contract · Paid plans only
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