GTS-459633 ACTIVE

Corrigendum : Annual Rate Contract Of The Preparation And Distribution Of Water Bill And Ledger Posting Work Under Division Sardarshjahar

Public Health Engineering Department
ID GTS-459633
Estimated Value
₹1,000,000
Closing Date
01 Jul 2026
16 Days Left
Location
RAJASTHAN
CHURU
Overview
Corrigendum : Annual Rate Contract Of The Preparation And Distribution Of Water Bill And Ledger Posting Work Under Division Sardarshjahar Delivery/work location: Churu, Rajasthan. This is a Rate Contract tender. Bid closing date: 01-07-2026.
Tender Information
Tender No GTS-459633 Tender Type Rate Contract
Contract Type Category
Offer Validity EMD Required ₹0
Document Cost ₹0 Submission Time 00:00:00
Timeline
Published
26 May 2026
Bid Opening
02 Jul 2026
Bid Closing
01 Jul 2026
00:00:00
Issuing Authority
Organisation
Public Health Engineering Department
Department ID
168
RAJASTHAN , CHURU
Fees & EMD
EMD Amount ₹0
Tender Fee ₹0
Offer Validity
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