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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 | ₹750 17 KARANAGAR SRINAGAR JAMMU KASHMIR KARANAGAR BARAMULLA JAMMU KASHMIR 193502 UDYAM JK 02 0012777 | BANDIPORA | JAMMU AND KASHMIR | 193502 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
17 Jul 2026, 8:51 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-511687710539771
GEMC-511687710539771
GeM Contract
Direct Purchase
Jammu And Kashmir
DIRECT_PURCHASE
Awarded to M/S SY ENTERPRISES
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 5 | 150 | 750.00 |
17 Jul 2026
17 Jul 2026
contract_GEMC-511687710539771.pdf
GeM contract · Paid plans only
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