Public Works Department Tender Result
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Public Works Department - PWD Tender Result
Works
Contract Date15 Nov 2024
Contract PeriodNot specified
Contract Amount₹ 4,49,125.92
AOC Description
ANNUAL MAINTENANCE OF VITTLA GUEST HOUSE & PROVIDING OUTSOURCE STAFF, PAYMENT OF ELECTRICAL BILL FOR THE YEAR 2024-25 UNDER THE HEAD OF ACCOUNT - 2059-80-053-4-00-200 OTHER DEPARTMENT BUILDING MAINTENANCE
Contact
Award Id
PWD/2024-25/BD/WORK_INDENT15148Award No
PWD/2024-25/BD/WORK_INDENT15148Tender Id
PWD/2024-25/BD/WORK_INDENT15148 ViewTender Id
PWD/2024-25/BD/WORK_INDENT15148Tender Authority
Public Works Department ViewPurchaser Address
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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
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- Award Amount234234234200
- Qualified BiddersThis is message for unregistered
- Lowest Bidder662
- Number of Bids99