Tender Details |
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| BRR | 10023497 |
| Tendering Authority | Water Supply And Sanitation Department |
| Tender No | 16 OF 2025 2026 |
| Tender ID | 2025_COJAL_1262723_1 |
| Tender Brief | tender for outsourcing work of distribution of water bills, taking consumer water meter readings by mobile app,preparing water bills & computerised cash collection of water bills year 2023-24 |
| City | yavatmal |
| State | Maharashtra |
| Tender Value | 94.76 Lakhs |
| Due Date | 17-01-2026 |
Work Detail |
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tender for outsourcing work of distribution of water bills, taking consumer water meter readings by mobile app,preparing water bills & computerised cash collection of water bills year 2023-24 |
Tender Result Details |
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| Bidder List |
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| Contract Date | 20-04-2026 | ||||
| Contract Value | 80.54 Lakhs | ||||
| Contractor Name | sumeet bajoriya infrastructure pvt. ltd. | ||||
Information Source |
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| https://mahatenders.gov.in | |
View Original Notice/Document |
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