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Home > Tenders > Manpower Outsourcing Services - Fixed Remuneration - Technical; Shop Floor ...
Tender for Manpower Outsourcing Services - Fixed Remuneration - Technical; Shop Floor Work Shop Attendants; Di, Qty: 26 from Chhattisgarh. The reference number of the tender is: 103737212 and the same is closing on 20th Jul 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Chhattisgarh
Summary : Manpower Outsourcing Services - Fixed Remuneration - Technical; Shop Floor Work Shop Attendants; Di, Qty: 26
Deadline : 20 Jul 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 103737212
Notice Ref. No. : GEM/2024/B/5128711
Tender Value : ₹ 9198000
Tender EMD : ₹ 275940
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Manpower Outsourcing Services - Fixed Remuneration - Technical; Shop floor work shop Attendants; Diploma, Manpower Outsourcing Services - Fixed Remuneration - Technical; Laboratory Instructor; Diploma, Manpower Outsourcing Services - Fixed Remuneration - Non Technical; Asst Hostel Supervisor cum IC Hostel hostellers affairs; Graduate, Manpower Outsourcing Services - Fixed Remuneration - Non Technical; Data Entry Operator Customer Relationship; Graduate, Manpower Outsourcing Services - Fixed Remuneration - Non Technical; Data Entry Operator Skill Training; Graduate, Manpower Outsourcing Services - Fixed Remuneration - Non Technical; Caretaker for VTC hostel; Graduate, Manpower Outsourcing Services - Fixed Remuneration - Non Technical; Instructor Skill Development Soft Skills; Graduate, Manpower Outsourcing Services - Fixed Remuneration - Technical; Consultant IT Networking; Graduate, Manpower Outsourcing Services - Fixed Remuneration - Non Technical; Data Entry Operator Hindi; Graduate, Manpower Outsourcing Services - Fixed Remuneration - Non Technical; Helper MTS; High School
Quantity Required: 26
Start Date: 05-07-2024 12:06 PM
End Date: 20-07-2024 1:00 PM
EMD Amount: 275940
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