GEMC-511687701992591
Awarded to S.S. Enterprises
₹6.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Area Based | - | weekly | 122,016 | 5.35 | 652785.60 |
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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 | ₹6.5 L 00 JYOTIBA PHULE NAGAR MOHALLA NAL NEAR DR DHAN AMROHA 05922 AMROHA UTTAR PRADESH 244221 UDYAM UP 65 0001555 | AMROHA | UTTAR PRADESH | 244221 |
Tender Value
₹6.5 L
EMD Value
Exempted
Closing Date
22 May 2026, 5:03 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Non Paper Printing Services - Area Based
GEMC-511687701992591
GEMC-511687701992591
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to S.S. Enterprises
₹6.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Area Based | - | weekly | 122,016 | 5.35 | 652785.60 |
22 May 2026
22 May 2026
contract_GEMC-511687701992591.pdf
GeM contract · Paid plans only
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