Sr. No. Description of Work Quantity Rate 1. Tender - 151394752

Procurement Summary

State: Punjab

Summary: Sr. No. Description of Work Quantity Rate 1. PROVIDING OUT SOURCING SERVICES OF BILL CLERK IN THE OFFICE OF SUB DIVISION ENGINEER, WATER SUPPLY AND SANITATION, DIVISION-1, MOGA FOR THE PERIOD OF TWO M...

Deadline: 29 Oct 2026

Posting Date: 24 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151394752

Document Ref. No.:

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: ₹ 45616

EMD: Refer Document

Purchaser's Detail

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Tender Details

Sr. No. Description of Work Quantity Rate 1. PROVIDING OUT SOURCING SERVICES OF BILL CLERK IN THE OFFICE OF SUB DIVISION ENGINEER, WATER SUPPLY AND SANITATION, DIVISION-1, MOGA FOR THE PERIOD OF TWO M...

Sr. No. Description of Work Quantity Rate 1. PROVIDING OUT SOURCING SERVICES OF BILL CLERK IN THE OFFICE OF SUB DIVISION ENGINEER, WATER SUPPLY AND SANITATION, DIVISION-1, MOGA FOR THE PERIOD OF TWO MONTHS (FROM 01.11.2026 TO 31.12.2026 ) . (FURTHER EXTENDABLE ON QUARTERLY BASIS PERFORMANCE WITH MUTUAL CONSENT OF BOTH PARTIES) 1 No. To be quoted Contractor
Division:- Moga No. 1

Subdivision:- SUB DIVISION MOGA-2

Office Address:- Sub Division No.2 W/S and Sanitation behind Bibi da Gurudawara Sahib (Sewa Kender), Moga 142001

Documents

 Tender Notice