GEMC-511687788096254
Awarded to DHANRAJ PREMRAJ PIROT
₹10.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 73546284 | 73546284 |
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 30031000 | 30031000 |