GEMC-511687774032913
Awarded to M/S SRI SIDDHI TRADERS
₹2,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 2,000 | 1 | 2000.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹2,000 GAURA KHOR SOHANG GAURA KHOR PANCHAYAT BHAWAN KASIA GAURA KHOR KUSHINAGAR UTTAR PRADESH 274401 GAURA KHOR SOHANG GAURA KHOR PANCHAYAT BHAWAN KASIA GAURA KHOR KUSHINAGAR UTTAR PRADESH 274401 | KUSHI NAGAR | UTTAR PRADESH | 274401 |
Tender Value
₹2,000
EMD Value
Exempted
Closing Date
29 Sept 2026, 6:58 amClosed
Paper-based Printing Services
GEMC-511687774032913
GEMC-511687774032913
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to M/S SRI SIDDHI TRADERS
₹2,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 2,000 | 1 | 2000.00 |
29 Sept 2026
29 Sept 2026
contract_GEMC-511687774032913.pdf
GEM_CONTRACT • 0.07 MB
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