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Tender For corrigendum : providing of facility management services - lumpsum based - revenue department; water cooler (old repairing) (qty 6); consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - revenue department; sticker on water cooler (qty 18); consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - revenue department; ro installation (qty 18); consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - revenue department; ro new 15a switch board(including wiring and labour) (qty 18); consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - revenue department; all ac (amplifierboard with plug, wiring and labour) (qty 20); consumables to be provided by service provider (inclusive in contract cost)
28 Mar, 2026
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