GEMC-511687716410724
Awarded to SHIVAAY PRINTERS
₹63,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 63000.00 |
Loading
Loading…
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹63,000 00 C O DEV SINGH MANG CHAURA ROAD MANELA ALMORA UTTARAKHAND 263645 | ALMORA | UTTARAKHAND | 263645 | ₹63,000 |
Tender Value
₹63,000
EMD Value
Exempted
Closing Date
12 Nov 2025, 7:02 amClosed
Non Paper Printing Services - Quantity Based
GEMC-511687716410724
GEMC-511687716410724
GeM Contract
Direct Purchase
Uttarakhand
DIRECT_PURCHASE
Awarded to SHIVAAY PRINTERS
₹63,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 63000.00 |
12 Nov 2025
12 Nov 2025
contract_GEMC-511687716410724.pdf
GEM_CONTRACT • 0.06 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 .