Department Of Treasuries And Accounts Tender Result
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Department Of Treasuries And Accounts Tender Result
Manpower Supply
Contract Date25 Jan 2024
Contract PeriodNot specified
Contract AmountINR 2
AOC Description
Outsource Employees to DTO and STO in Koppal
Contact
Award Id
DOTR/2023-24/SE0038Award No
DOTR/2023-24/SE0038Tender Id
DOTR/2023-24/SE0038 ViewTender Id
DOTR/2023-24/SE0038Tender Authority
Department Of Treasuries And Accounts ViewPurchaser Address
-Website
eproc.karnataka.gov.in
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AOC Documents
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Bidder Details
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- Award Amount234234234200
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- Award Amount234234234200
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- Lowest Bidder662
- Number of Bids99