Department Of Revenue Tender Result

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Department Of Revenue Tender Result

Publishing and Printing
Contract Date29 May 2025
Contract PeriodNot specified
Contract Amount₹ 1,975 
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Result Stages

  • AOC Date

    29 May 2025 07:54 PM

AOC Description

Category: To Be Reimbursed To Service Provider On Actual , Facility management Services - Lumpsum Based - Sec Branch; cover Printing Service With Material 18 Inch X 12 Inch One side 100 Gsm Star Brand Simple Cover; Cost Of Consumable to Be Reimbursed To Service Provider On Actual , Facility management Services - Lumpsum Based - Sec Branch; cover Printing Service With Material 5 Inch X 4 Inch One Side 100 Gsm Star Brand Simple Cover; Cost Of Consumable To Be reimbursed To Service Provider On Actual , Facility management Services - Lumpsum Based - Sec Branch; cover Printing Service With Material 18 Inch X 8 Inch One side 100 Gsm Star Brand Simple Cover; Cost Of Consumable to Be Reimbursed To Service Provider On Actual , Facility management Services - Lumpsum Based - Sec Branch; cover Printing Service With Material 18 Inch X 6 Inch One side 100 Gsm Star Brand Simple Cover; Cost Of Consumable to Be Reimbursed To Service Provider On Actual , Facility management Services - Lumpsum Based - Sec Branch; card Sheet Printing Service With Material 5 Inch X 3 5 Inch one Side 210 Gsm White Paper; Cost Of Consumable To Be reimbursed To Service Provider On Actual , Facility management Services - Lumpsum Based - Sec Branch; card Sheet Printing Service With Material 5 Inch X 3 5 Inch one Side 210 Gsm Color Paper; Cost Of Consumable To Be reimbursed To Service Provider On Actual , Facility management Services - Lumpsum Based - Sec Branch; card Sheet Printing Service With Material 4 Inch X 3 Inch One side 210 Gsm White Paper; Cost Of Consumable To Be reimbursed To Service Provider On Actual , Facility management Services - Lumpsum Based - Sec Branch; card Sheet Printing Service With Material 4 Inch X 3 Inch One side 210 Gsm Color Paper; Cost Of Consumable To Be reimbursed To Service Provider On Actual , Facility management Services - Lumpsum Based - Sec Branch; card Sheet Printing Service With Material 3 Inch X 3 Inch One side 210 Gsm White Paper; Cost Of Consumable To Be reimbursed To Service Provider On Actual , Facility management Services - Lumpsum Based - Sec Branch; card Sheet Printing Service With Material A-4 Size One Side 210 Gsm White Paper; Cost Of Consumable To Be Reimbursed to Service Provider On Actual , Facility Management Services - Lumpsum Based - Sec Branch; Card Sheet Printing service With Material A-4 Size One Side 210 Gsm Color paper; Cost Of Consumable To Be Reimbursed To Service provider On Actual , Facility Management Services - lumpsum Based - Sec Branch; Binding Service With material A-4 Size Binding 30 Page Per Volume; Cost Of consumable To Be Reimbursed To Service Provider On Actual , facility Management Services - Lumpsum Based - Sec branch; Binding Service With Material A-4 Size Binding 50 page Per Volume; Cost Of Consumable To Be Reimbursed To service Provider On Actual , Facility Management Services - lumpsum Based - Sec Branch; Binding Service With material Legal Size Binding 30 Page Per Volume; Cost Of consumable To Be Reimbursed To Service Provider On Actual , facility Management Services - Lumpsum Based - Sec branch; Binding Service With Material Legal Size Binding 50 Page Per Volume; Cost Of Consumable To Be Reimbursed to Service Provider On Actual

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Bidder Details

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  • Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
  • Bidder AddressThis Information is for unsubscribed user
  • Award Amount234234234200
  • Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
  • Bidder AddressThis Information is for unsubscribed user
  • Award Amount234234234200
  • Qualified BiddersThis is message for unregistered
  • Lowest Bidder662
  • Number of Bids99
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