GEMC-511687744281098
Awarded to NARAYAN UDYOG
₹13,316.67
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 13316.67 |
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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 | ₹13,316.67 4TH FLOOR ROOM NO 5A 10 DR RAJENDRA PRASAD SARANI KOLKATA GPO KOLKATA KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 |
Tender Value
₹13,316.67
EMD Value
Exempted
Closing Date
6 Nov 2025, 6:18 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-511687744281098
GEMC-511687744281098
GeM Contract
Direct Purchase
Sikkim
DIRECT_PURCHASE
Awarded to NARAYAN UDYOG
₹13,316.67
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 13316.67 |
6 Nov 2025
6 Nov 2025
contract_GEMC-511687744281098.pdf
GeM contract · Paid plans only
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