GEMC-511687763867630
Awarded to ARNAV ENTERPRISES
₹49,200
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 49200.00 |
Loading
Loading…
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹49,200 00 DANTESHWARI WARD NO 20 NEAR AIDEA TOWER W O SHRI DEVENDRA KUSWAH BASTAR CHHATTISGARH 494001 UDYAM CG 01 0008441 | BASTAR | CHHATTISGARH | 494001 |
Tender Value
₹49,200
EMD Value
Exempted
Closing Date
18 Feb 2026, 8:33 amClosed
Non Paper Printing Services - Quantity Based
GEMC-511687763867630
GEMC-511687763867630
GeM Contract
Direct Purchase
Jammu And Kashmir
DIRECT_PURCHASE
Awarded to ARNAV ENTERPRISES
₹49,200
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 49200.00 |
18 Feb 2026
18 Feb 2026
contract_GEMC-511687763867630.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 .