GEMC-511687783763335
Awarded to S.A.KARIM TRANSPORT
₹10.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 71732937.5 | 71732937.5 |
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 29205000 | 29205000 |