GEMC-511687701780242
Awarded to BABY SHARK
₹4,995.30
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 10 | 499.53 | 4995.30 |
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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 | ₹4,995.30 SHANAYAS VN 1 7 1 VILL ABERDEEN PO HEAD POST OFFICE NEAR RAJ NIWAS POWER HOUSE SOUTH ANDAMAN ANDAMAN NICOBAR 744101 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 |
Tender Value
₹4,995.30
EMD Value
Exempted
Closing Date
4 Nov 2026, 4:18 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Non Paper Printing Services - Quantity Based
GEMC-511687701780242
GEMC-511687701780242
GeM Contract
Direct Purchase
Andaman And Nicobar Islands
DIRECT_PURCHASE
Awarded to BABY SHARK
₹4,995.30
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 10 | 499.53 | 4995.30 |
4 Nov 2026
4 Nov 2026
contract_GEMC-511687701780242.pdf
GeM contract · Paid plans only
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