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| Particulars | Details |
|---|---|
| Title |
Prearing And Printing Of Water Bills,Distribution Of Bills, Preparation Of Account Related Information For Billing Including Ledger, Mis Reports Etc. For Uwss Bundi And Hindoli Including Web Based Application And Computer Based Integrated System On
|
| Description |
Prearing And Printing Of Water Bills,Distribution Of Bills, Preparation Of Account Related Information For Billing Including Ledger, Mis Reports Etc. For Uwss Bundi And Hindoli Including Web Based Application And Computer Based Integrated System On
|
| Organisation | PHED-Chief Engineer(HQ),Jaipur | State Govt. and UT |
| Tender Id | 2025_PHCJA_452358_1 |
|
Reference Number |
NIT NO. 31/2024-25 ITEM NO. 1 |
| Tender Fee | 1500 |
| EMD | 30000 |
| Tender Value | |
| Place | EE PHED DIV. BUNDI |
| Link | https://eproc.rajasthan.gov.in/nicgep/app?page=FrontEndTenderDetailsExternal&service=page&tnid=811934 |
| Start Date | March 17, 2025 15:30 |
| End Date |
27/03/2025 ( Expired 93 days ago ) Search Similar tenders? |
|
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