GEMC-511687729460061
Awarded to Prerna Enterprises
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning & Sanitation and Disinfection Service | - | quarterly | 529,132 | 0.010 | - |
| Cleaning & Sanitation and Disinfection Service Consumables : With Consumables | - | quarterly | 194,321 | 0.010 | - |
| Cleaning & Sanitation and Disinfection Service | - | quarterly | 120,793 | 0.010 | - |
| Cleaning & Sanitation and Disinfection Service | - | quarterly | 538,196 | 0.010 | - |
| Cleaning & Sanitation and Disinfection Service Cleaning Frequency : 1 | - | quarterly | 12,917 | 0.010 | - |