Tender Details |
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| BRR | 10047500 |
| Tendering Authority | Municipal Bodies |
| Tender No | MC(CMC)CTC_Div-II/2025-26 |
| Tender ID | 2025_ORULB_124026_1 |
| Tender Brief | tender for _selection of agency for collection of user fees from urban hatt, cuttack municipal corporation |
| City | Cuttack |
| State | Odisha |
| Tender Value | 4.50 Lakhs |
| Due Date | 17-01-2026 |
Work Detail |
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tender for _selection of agency for collection of user fees from urban hatt, cuttack municipal corporation |
Tender Result Details |
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| Bidder List |
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| Contract Date | 22-04-2026 | |||||
| Contract Value | 4.81 Lakhs | |||||
| Contractor Name | purnima rout | |||||
Information Source |
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| http://tendersodisha.gov.in/nicgep/app | |
View Original Notice/Document |
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