Empowering Indian businesses in the procurement ecosystem since 2012
| Tender ID | 4963398 |
|---|---|
| Organisation Name | Local Self Government Department |
| Tender Brief | Corrigendum : Providing Of Facility Management Services - Lumpsum Based - Nagar Palika Deoli; Street Light Maintenence Annual Rate Contract Annual Maintenance Contract With Material In Municipal Area Deoli; Consumables To Be Provided By Service Provider (inclusive In Contract Cost) Quantity: 1 |
| Last Date For Submission | 31st Jul, 2026 |
| Opening Date | Refer to Documents |
| Document Cost | 0.00 |
|---|---|
| EMD | 94803.00 |
| Estimated Cost | 4740125.00 |
| City | Tonk |
|---|---|
| State | Rajasthan |
6 Days Left