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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_448407_1 |
|
Reference Number |
NIT NO. 26/2024-25 |
| Tender Fee | 2000 |
| EMD | 30000 |
| Tender Value | |
| Place | EE PHED DIVISION BUNDI |
| Link |
View Original Tender Notice
https://eproc.rajasthan.gov.in/nicgep/app?page=FrontEndTenderDetailsExternal&service=page&tnid=805271 |
| Start Date | February 21, 2025 15:30 |
| End Date |
Expired
03/03/2025
Expired 462 days ago |
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