Empowering Indian businesses in the procurement ecosystem since 2012
| Tender ID | 5674021 |
|---|---|
| Organisation Name | Kolkata Municipal Corporation |
| Tender Brief | Reimbursement Of Payment To The Agency For Making Payment To Oc, Npps For Deployment Of Coolies During Immersion Days Of Durga Puja, 2026. |
| Last Date For Submission | 19th Sep, 2026 |
| Opening Date | 22 Sep, 2026 |
| Document Cost | 0.00 |
|---|---|
| EMD | 3000.00 |
| Estimated Cost | 0.00 |
| City | Kolkata |
|---|---|
| State | West Bengal |
7 Days Left