GEMC-511687735629632
Awarded to KUMAR SUPPLIERS
₹19,990
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 1,000 | 19.99 | 19990.00 |
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹19,990 216 RAM NAGAR YAMUNA PAR MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹19,990 |
Tender Value
₹19,990
EMD Value
Exempted
Closing Date
17 Sept 2026, 11:16 amClosed
Paper-based Printing Services
GEMC-511687735629632
GEMC-511687735629632
GeM Contract
Direct Purchase
Uttar Pradesh
DIRECT_PURCHASE
Awarded to KUMAR SUPPLIERS
₹19,990
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 1,000 | 19.99 | 19990.00 |
17 Sept 2026
17 Sept 2026
contract_GEMC-511687735629632.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 .