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EKTR Opex 2526 015 by naval.upreti is a document available to read on EtoBox.

This purchase order is between Ethos Limited and Inderjeet Bros Projects Private Limited for refurbishment services valued at INR 14,52,957.60, including GST. The work is set to commence and be completed by December 31, 2025, with specific terms regarding quality standards, payment schedules, and penalties for delays. The order includes various refurbishment items and services, with a total value excluding GST of INR 12,31,320.00.

Author

naval.upreti

Language

EN