GEMC-511687799157180
Awarded to INDIRA ENTERPRISES
₹22.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 359438.78 | 359438.78 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 115684.67 | 115684.67 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 178371.66 | 178371.66 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 112992.2 | 112992.2 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 183095.92 | 183095.92 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 242125.29 | 242125.29 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 111440 | 111440 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 18160.74 | 18160.74 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 8676.4 | 8676.4 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 242322.3 | 242322.3 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 21790.5 | 21790.5 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3621.8 | 3621.8 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 132932 | 132932 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 41650.7 | 41650.7 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 200681.55 | 200681.55 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 241884.5 | 241884.5 |