Finance Department Tender Result
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Finance Department Tender Result
Services
Manpower Supply
Contract Date1 Jul 2024
Contract PeriodNot specified
Contract AmountINR 10,518.93
AOC Description
Manpower Requirements of D-Group and Data entry operator for District Treasury and Taluk Sub Treasuries of Chamarajanagar District
Contact
Award Id
DOTR/2024-25/SE0072Award No
DOTR/2024-25/SE0072Tender Id
DOTR/2024-25/SE0072 ViewTender Id
DOTR/2024-25/SE0072Tender Authority
Finance Department ViewPurchaser Address
Chamrajnagar, Karnataka
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AOC Documents
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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