GEMC-511687788731009
Awarded to EVA SUPPLIERS
₹9,900
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 9900.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹9,900 ARBUDANAGAR PART 1 BORIAVI NR SONAL VIDHYALAY BORIAVI MAHESANA GUJARAT 384435 | MAHESANA | GUJARAT | 384435 |
Tender Value
₹9,900
EMD Value
Exempted
Closing Date
28 Oct 2025, 6:39 amClosed
Non Paper Printing Services - Quantity Based
GEMC-511687788731009
GEMC-511687788731009
GeM Contract
Direct Purchase
Gujarat
DIRECT_PURCHASE
Awarded to EVA SUPPLIERS
₹9,900
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 9900.00 |
28 Oct 2025
28 Oct 2025
contract_GEMC-511687788731009.pdf
GEM_CONTRACT • 0.06 MB
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