GEMC-511687799637823
Awarded to SRI DURGA ENTERPRISES
₹6.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 648000.00 |
Loading
Loading…
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹6.5 L 10 A VG NAGAR KOVILPATHU KARAIKAL PONDICHERRY 609602 | KARAIKAL | PUDUCHERRY | 609602 |
Tender Value
₹6.5 L
EMD Value
Exempted
Closing Date
18 Jan 2026, 10:39 amClosed
Paper-based Printing Services
GEMC-511687799637823
GEMC-511687799637823
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to SRI DURGA ENTERPRISES
₹6.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 648000.00 |
18 Jan 2026
18 Jan 2026
contract_GEMC-511687799637823.pdf
GEM_CONTRACT • 0.07 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .