GEMC-511687722918574
Awarded to MOHAN ART
₹2.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3087539.25 | 3087539.25 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1543769.63 | 1543769.63 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 642783.72 | 642783.72 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2571134.88 | 2571134.88 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2571134.88 | 2571134.88 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 642783.72 | 642783.72 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1100292.59 | 1100292.59 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2750731.47 | 2750731.47 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1100292.59 | 1100292.59 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 550146.29 | 550146.29 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 194003.41 | 194003.41 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 239265.21 | 239265.21 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 995661.88 | 995661.88 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 851673.85 | 851673.85 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1206313.29 | 1206313.29 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 124993.86 | 124993.86 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 702539.02 | 702539.02 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 135713.92 | 135713.92 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 376966.78 | 376966.78 |