GEMC-511687727390147
Awarded to G J TRAVELS
₹86,940
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 60 | 1449 | 86940.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹86,940 KH NO 1193 1194 102 F F SAI KUNJ APTT KAPASHERA KAPASHERA DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 |
Tender Value
₹86,940
EMD Value
Exempted
Closing Date
4 Aug 2026, 12:02 pmClosed
Paper-based Printing Services
GEMC-511687727390147
GEMC-511687727390147
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to G J TRAVELS
₹86,940
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 60 | 1449 | 86940.00 |
4 Aug 2026
4 Aug 2026
contract_GEMC-511687727390147.pdf
GEM_CONTRACT • 0.07 MB
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