GEMC-511687721413909
Awarded to SRI DURGA ENTERPRISES
₹75,336
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 60 | 14.6 | 75336.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹75,336 10 A VG NAGAR KOVILPATHU KARAIKAL PONDICHERRY 609602 | KARAIKAL | PUDUCHERRY | 609602 | ₹75,336 |
Tender Value
₹75,336
EMD Value
Exempted
Closing Date
1 Sept 2026, 11:02 amClosed
Paper-based Printing Services
GEMC-511687721413909
GEMC-511687721413909
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to SRI DURGA ENTERPRISES
₹75,336
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 60 | 14.6 | 75336.00 |
1 Sept 2026
1 Sept 2026
contract_GEMC-511687721413909.pdf
GEM_CONTRACT • 0.11 MB
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