GEMC-511687759129808
Awarded to M/S SAH AND SAH
₹3,339.60
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 220 | 15.18 | 3339.60 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹3,339.60 C K 21 40 1 MADHAV KATRA VARANASI THATHERI BAZAR VARANASI UTTAR PRADESH 221010 | VARANASI | UTTAR PRADESH | 221010 | ₹3,339.60 |
Tender Value
₹3,339.60
EMD Value
Exempted
Closing Date
18 Sept 2026, 9:02 amClosed
Paper-based Printing Services
GEMC-511687759129808
GEMC-511687759129808
GeM Contract
Direct Purchase
Uttar Pradesh
DIRECT_PURCHASE
Awarded to M/S SAH AND SAH
₹3,339.60
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 220 | 15.18 | 3339.60 |
18 Sept 2026
18 Sept 2026
contract_GEMC-511687759129808.pdf
GEM_CONTRACT • 0.07 MB
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