GEMC-511687770543235
Awarded to TARA FACILITY SERVICES
₹7.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service - Manpower Based Cost of Consumable / Material : Cost of consumable to be reimbursed to service provider on actual Service Component : Cleaning & Sanitation Type of Services Required : Housekeeping | - | monthly | 3 | 19318.000 | - |