Tender Detail
| Buyer/Seller : | Can be viewed by Subscribers | |
|---|---|
| TOI : | 79708938 |
| Requirement : |
Annual Repair and Maintenance Operation Water Supply under Ferrargunj Sub Division during 2024-25. Supply of Bleaching Powder. |
| Company Industry: | Civil Works |
Key values
| EMD : | INR 10,320 |
|---|---|
| Tender Estimated cost : | INR 516,000 |
| Closing date : | 15/01/2025 |
| Location : | India-Andaman And Nicobar |