GEMC-511687782167940
Awarded to Shree Sai Enterprises
₹13,440
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 13440.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹13,440 09 SUVARNSANGAM SOC ASHOKNAGAR 996 NASHIK MAHARASHTRA 422007 | NASHIK | MAHARASHTRA | 422007 |
Tender Value
₹13,440
EMD Value
Exempted
Closing Date
17 Jan 2026, 7:56 amClosed
Paper-based Printing Services
GEMC-511687782167940
GEMC-511687782167940
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to Shree Sai Enterprises
₹13,440
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 13440.00 |
17 Jan 2026
17 Jan 2026
contract_GEMC-511687782167940.pdf
GEM_CONTRACT • 0.07 MB
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