GEMC-511687795554349
Awarded to ISHWARI ENTERPRISES
₹21.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 337000 | 337000 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 116266 | 116266 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 179000 | 179000 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 113560 | 113560 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 184000 | 184000 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 243342 | 243342 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 95000 | 95000 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 18000 | 18000 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 8000 | 8000 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 243500 | 243500 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 21000 | 21000 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3600 | 3600 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 133500 | 133500 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 41700 | 41700 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 161300 | 161300 |
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 221000 | 221000 |