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Contract Details
| Title |
Hoist, Qty: 4 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.07.2024 | |||
| Awarded Date | 10.03.2024 | |||
| Overview | Contract Award's Details : Hoist, Qty: 4 BOKARO STEEL PLANT Hoist, Qty: 4 Product Name: HOIST, Brand: NA, Model: ELECTROLIFT, Quantity: 4, Price: 2845310.400 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: BSLP61 Contract Status: Waiting for Seller Payment India Contract value : 2,845,310.40 INR Contractors : ELECTRO THERAPY 27/02/2024 11/03/2024 01/01/1900 80805863 11/03/2024 BOKARO STEEL PLANT Address : Address : Room No- B314, Administrative Building, Bokaro Steel Plant, Bokaro Steel City., Dinesh Kumar Singh, 827001, -8986870882-, JHARKHAND, buyer69.sail.bokaro@gembuyer.in, BOKARO, India Name : Dinesh Kumar Singh Office : Bslp61 shashikantchaubey.sail@nic.in India India Contract Awards India 27/02/2024 01/01/1900 2,845,310.40 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,845,310.40 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Hoist, Qty: 4 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.07.2024 |
| Awarded Date |
| 10.03.2024 |
| Overview |
| Contract Award's Details : Hoist, Qty: 4 BOKARO STEEL PLANT Hoist, Qty: 4 Product Name: HOIST, Brand: NA, Model: ELECTROLIFT, Quantity: 4, Price: 2845310.400 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: BSLP61 Contract Status: Waiting for Seller Payment India Contract value : 2,845,310.40 INR Contractors : ELECTRO THERAPY 27/02/2024 11/03/2024 01/01/1900 80805863 11/03/2024 BOKARO STEEL PLANT Address : Address : Room No- B314, Administrative Building, Bokaro Steel Plant, Bokaro Steel City., Dinesh Kumar Singh, 827001, -8986870882-, JHARKHAND, buyer69.sail.bokaro@gembuyer.in, BOKARO, India Name : Dinesh Kumar Singh Office : Bslp61 shashikantchaubey.sail@nic.in India India Contract Awards India 27/02/2024 01/01/1900 2,845,310.40 INR |
| NAICS |
| Soil Preparation Overhead Traveling Crane |
| CPVS |
| Plants Office, school and office equipment cleaning services Lifts, skip hoists, hoists, escalators and moving walkways Hoists Steel |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
| Contractor |
| Contract Value |
|
2,845,310.40 INR
|
| URL |
|
|
| Share |
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