GEMC-511687737474187
Awarded to raj flex
₹3,200
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 3200.00 |
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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 | ₹3,200 282 KATRA LALGANJ GAURIGANJ GAURIGANJ AMETHI UTTAR PRADESH 227409 UDYAM UP 05 0001413 | AMETHI | UTTAR PRADESH | 227409 |
Tender Value
₹3,200
EMD Value
Exempted
Closing Date
11 May 2025, 5:35 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Paper-based Printing Services
GEMC-511687737474187
GEMC-511687737474187
GeM Contract
Direct Purchase
Uttar Pradesh
DIRECT_PURCHASE
Awarded to raj flex
₹3,200
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 3200.00 |
11 May 2025
11 May 2025
contract_GEMC-511687737474187.pdf
GeM contract · Paid plans only
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