GEMC-511687714204369
Awarded to Mithika Enterprises
₹99,200
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 99200.00 |
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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 | ₹99,200 103 BHAKTI CO OPERATIVE HOUSING SOCIETY A WING JAMNANAGAR GUNDLAV VALSAD GUJARAT 396035 UDYAM GJ 25 0035430 | VALSAD | GUJARAT | 396035 |
Tender Value
₹99,200
EMD Value
Exempted
Closing Date
28 May 2025, 6:35 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-511687714204369
GEMC-511687714204369
GeM Contract
Direct Purchase
The Dadra And Nagar Haveli And Daman And Diu
DIRECT_PURCHASE
Awarded to Mithika Enterprises
₹99,200
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 99200.00 |
28 May 2025
28 May 2025
contract_GEMC-511687714204369.pdf
GeM contract · Paid plans only
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