Contract Details
Title

Annual Maintenance of Public Health Services Year 2021.2022 Time 01.04.2021 to 31.03.2022 in Ngm Rajpura Distt. Patiala Work Code Pta21022/ Pta-21-022-Ph / 2021_Doa_62781_1 India

Country
Language
English
Organization
Published Date
21.04.2024
Awarded Date
04.05.2021
Overview
Contract Award's Details : Annual Maintenance of Public Health Services Year 2021.2022 Time 01.04.2021 to 31.03.2022 in Ngm Rajpura Distt. Patiala Work Code Pta21022/ Pta-21-022-Ph / 2021_Doa_62781_1 DEPARTMENT OF AGRICULTUREPUNJAB MANDI BOARDXEN - CIVIL - PATIALA Annual Maintenance of Public Health Services Year 2021.2022 Time 01.04.2021 to 31.03.2022 in Ngm Rajpura Distt. Patiala Work Code Pta21022/ Pta-21-022-Ph / 2021_Doa_62781_1 Tender Description : Annual Maintenance of Public Health Services Year 2021.2022 Time 01.04.2021 to 31.03.2022 in NGM Rajpura Distt. Patiala Work Code PTA21022 Tender ID : 2021_DOA_62781_1 Tender Type : Works Contract Value : 799103 Published Date : 02-Apr-2021 06:55 PM Contract Date : 04-May-2021 12:00 AM State Name : Punjab India Contract value : 799,103.00 INR Contractors : THE KAILASH NAGAR COOP L AND C SOCIETY LTD,THE DHIMAN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BANUR,THE GURU KIRPA CO OP L AND C SOCIETY LTD 04/05/2021 05/05/2021 See in details 77241460 05/05/2021 DEPARTMENT OF AGRICULTUREPUNJAB MANDI BOARDXEN - CIVIL - PATIALA Address : Punjab India India Contract Awards India 04/05/2021 See in details 799,103.00 INR
NAICS
Construction Administration of Human Resource Programs (except Education Agriculture Construction Administration of Human Resource Programs (except Education
CPVS
Construction, foundation and surface works for highways, roads Wells construction work Construction work Other services Goods used in construction Architectural, construction, engineering and inspection services Dates
UNSPSC
-
Regions
Asia SAARC Countries South Asia
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry
Contractor
Contract Value
799,103.00 INR
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