GEMC-511687797037759
Awarded to M/S RAKESH KUMAR MANOJ KUMAR
₹15,500
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 125 | 2.48 | 15500.00 |
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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 | ₹15,500 88 14 JURIAN TOLA MAQBOOL GANJ LUCKNOW MAQBOOL GANJ LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 |
Tender Value
₹15,500
EMD Value
Exempted
Closing Date
17 Sept 2026, 10:07 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-511687797037759
GEMC-511687797037759
GeM Contract
Direct Purchase
Uttar Pradesh
DIRECT_PURCHASE
Awarded to M/S RAKESH KUMAR MANOJ KUMAR
₹15,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 125 | 2.48 | 15500.00 |
17 Sept 2026
17 Sept 2026
contract_GEMC-511687797037759.pdf
GeM contract · Paid plans only
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