GEMC-511687773984517
Awarded to DEVANSH ENTERPRISES
₹73,295
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 53,500 | 1.37 | 73295.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹73,295 000 JIROLI BERUI FARAH FARAH MATHURA UTTAR PRADESH 281122 | MATHURA | UTTAR PRADESH | 281122 | ₹73,295 |
Tender Value
₹73,295
EMD Value
Exempted
Closing Date
16 Sept 2026, 9:00 amClosed
Paper-based Printing Services
GEMC-511687773984517
GEMC-511687773984517
GeM Contract
Direct Purchase
Madhya Pradesh
DIRECT_PURCHASE
Awarded to DEVANSH ENTERPRISES
₹73,295
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 53,500 | 1.37 | 73295.00 |
16 Sept 2026
16 Sept 2026
contract_GEMC-511687773984517.pdf
GEM_CONTRACT • 0.07 MB
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