Indian Audit And Accounts Department Tender Result
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Indian Audit And Accounts Department Tender Result
Electronics Equipment
Electrical and Electronics
Contract DateNA
Contract Period395 Days
Contract AmountINR 42,750
This is an estimated amount, exact amount may vary.
AOC Description
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Canon; OEM Authorised Serv
Contact
Award Id
GEM/2022/B/2832920Award No
GEM/2022/B/2832920Tender Id
GEM/2022/B/2832920 ViewTender Id
GEM/2022/B/2832920Tender Authority
Indian Audit And Accounts Department ViewPurchaser Address
844101 O O PR DIRECTOR OF AUDIT ECR GM EAST CENTRAL RAILWAY COMPLEX BEHIND SBI ATM HAJIPURWebsite
bidplus.gem.gov.in
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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