GEMC-511687754997687
Awarded to SS BUILDERS AND SUPPLIERS
₹48,500
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | quarterly | - | - | 48500.00 |
Loading
Loading…
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹48,500 21 WARD 4 MEHTAB MANZIL SONWAR NEAR JK BANK NEAR OFFICE OF CHEIF ENGINEER ZONE 31 SUB AREA SRINAGAR JAMMU KASHMIR 190001 | SRINAGAR | JAMMU AND KASHMIR | 190001 |
Tender Value
₹48,500
EMD Value
Exempted
Closing Date
25 Aug 2025, 11:06 amClosed
Non Paper Printing Services - Quantity Based
GEMC-511687754997687
GEMC-511687754997687
GeM Contract
Direct Purchase
Jammu And Kashmir
DIRECT_PURCHASE
Awarded to SS BUILDERS AND SUPPLIERS
₹48,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | quarterly | - | - | 48500.00 |
25 Aug 2025
25 Aug 2025
contract_GEMC-511687754997687.pdf
GEM_CONTRACT • 0.07 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .