GEMC-511687741323073
Awarded to CHANAKYA INFOTECH
₹24,206
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 490 | 0.95 | 24206.00 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount |
|---|---|---|
| 1 | ₹24,206 17 8 A DEVENDRA CO OP H SOC NARANPURA NARANPURA AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 |
Tender Value
₹24,206
EMD Value
Exempted
Closing Date
22 Oct 2026, 11:59 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-511687741323073
GEMC-511687741323073
GeM Contract
Direct Purchase
Gujarat
DIRECT_PURCHASE
Awarded to CHANAKYA INFOTECH
₹24,206
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 490 | 0.95 | 24206.00 |
22 Oct 2026
22 Oct 2026
contract_GEMC-511687741323073.pdf
GeM contract · Paid plans only
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