GEMC-511687783453128
Awarded to Fox Publicize
₹23,424
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 8 | 2927 | 23424.00 |
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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount |
|---|---|---|
| 1 | ₹23,424 11TH FLOOR ROHTAS SUMMIT GOMTI NAGAR VIBHUTI KHAND LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 |
Tender Value
₹23,424
EMD Value
Exempted
Closing Date
27 Oct 2026, 12:52 pmClosed
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-511687783453128
GEMC-511687783453128
GeM Contract
Direct Purchase
Uttar Pradesh
DIRECT_PURCHASE
Awarded to Fox Publicize
₹23,424
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 8 | 2927 | 23424.00 |
27 Oct 2026
27 Oct 2026
contract_GEMC-511687783453128.pdf
GeM contract · Paid plans only
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