Finance Department Tender Result
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Finance Department Tender Result
Electrical and Electronics
Contract Date2 Jul 2024
Contract PeriodNot specified
Contract Amount₹ 1,56,057.84
AOC Description
MAN POWER SERVICES GROUP D FOR TREASURIES VJNR
Contact
Award Id
DOTR/2024-25/SE0073Award No
DOTR/2024-25/SE0073Tender Id
DOTR/2024-25/SE0073 ViewTender Id
DOTR/2024-25/SE0073Tender Authority
Finance Department ViewPurchaser Address
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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