GEMC-511687794310726
Awarded to Vanshika Stationery
₹23,261
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | weekly | 3,323 | 700 | 23261.00 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount |
|---|---|---|
| 1 | ₹23,261 AZAD CHOWK KATNI MADHYA PRADESH 483501 GWALIOR KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 |
Tender Value
₹23,261
EMD Value
Exempted
Closing Date
14 Oct 2026, 7:56 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Printing and Photocopying Service
GEMC-511687794310726
GEMC-511687794310726
GeM Contract
Direct Purchase
Rajasthan
DIRECT_PURCHASE
Awarded to Vanshika Stationery
₹23,261
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Printing and Photocopying Service | - | weekly | 3,323 | 700 | 23261.00 |
14 Oct 2026
14 Oct 2026
contract_GEMC-511687794310726.pdf
GeM contract · Paid plans only
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