GEMC-511687733957049
Awarded to KUMAR SUPPLIERS
₹12,500
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 10,000 | 1.25 | 12500.00 |
Loading
Loading…
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹12,500 216 RAM NAGAR YAMUNA PAR MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 |
Tender Value
₹12,500
EMD Value
Exempted
Closing Date
6 Aug 2026, 2:31 pmClosed
Paper-based Printing Services
GEMC-511687733957049
GEMC-511687733957049
GeM Contract
Direct Purchase
Uttar Pradesh
DIRECT_PURCHASE
Awarded to KUMAR SUPPLIERS
₹12,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 10,000 | 1.25 | 12500.00 |
6 Aug 2026
6 Aug 2026
contract_GEMC-511687733957049.pdf
GEM_CONTRACT • 0.07 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 .