Finance Department Tender Result
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Finance Department Tender Result
Manpower Supply
Contract Date17 Oct 2024
Contract Period365 Days
Contract Amount₹ 11,27,209.9800000002
AOC Description
Manpower Outsourcing Services - Minimum wage - Unskilled; Admin; Sevak
Contact
Award Id
GEM/2024/B/5174832Award No
GEM/2024/B/5174832Tender Id
GEM/2024/B/5174832 ViewTender Id
GEM/2024/B/5174832Tender Authority
Finance Department ViewPurchaser Address
Vadgama Mahamadasraf,,District Treasury Office, Gir somnath, Room - 155,Ground Floor, Jilla Seva Sadan, At Inaj, Veraval-Talala, Road,Veraval-362269,JUNAGADH,GUJARAT,362265,India,02876-220621-Email
ha-fin-girsom@gujarat.gov.inWebsite
http://bidplus.gem.gov.in
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AOC Documents
Bidder Details
- 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