Procurement Summary
State: Chhattisgarh
Summary: Deployment of 03 No. Computer Operators through Outsourcing for O/O Secretary (Energy Department) Matralaya, Mahanadi Bhawan, Atal Nagar, Nava Raipur.
Deadline: 31 May 2022
Other Information
Notice Type: Tender
TOT Ref.No.: 66403471
Document Ref. No.: 01-01/Staff / TS-142RFx No. 8100025264
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: ₹ 980000
EMD: ₹ 19600
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Deployment of 03 no. Computer operators through outsourcing for O/o Secretary (Energy Department) Matralaya, Mahanadi Bhawan, Atal Nagar, Nava Raipur.
Earnest Money Deposit (In Rs.) : 19, 600/-
Closing Date & Time for Sale of Tender : 31.05.2022 upto 15:00 PM
Date & Time of Opening of Tender : 31.05.2022 at 16:00 PM
Documents
Tender Notice