Contract Details
Title

Repairing of Carriage Wheel Shaft 04 Nos. Unit No. 118A Shuttle Conveyor of Pre-Washery at Kedla Washery/ Po/Kw/E-Tender/22-23/28, Dated 01.07.2022 / 2022_Ccl_248679_1 India

Country
Language
English
Organization
Published Date
05.05.2024
Awarded Date
04.08.2022
Overview
Contract Award's Details : Repairing of Carriage Wheel Shaft 04 Nos. Unit No. 118A Shuttle Conveyor of Pre-Washery at Kedla Washery/ Po/Kw/E-Tender/22-23/28, Dated 01.07.2022 / 2022_Ccl_248679_1 CENTRAL COALFIELDS LIMITEDHAZARIBAG Repairing of Carriage Wheel Shaft 04 Nos. Unit No. 118A Shuttle Conveyor of Pre-Washery at Kedla Washery/ Po/Kw/E-Tender/22-23/28, Dated 01.07.2022 / 2022_Ccl_248679_1 Tender Description : Repairing of carriage wheel shaft 04 nos. unit no. 118A shuttle conveyor of Pre-Washery at Kedla Washery Tender ID : 2022_CCL_248679_1 Tender Type : Works Contract Value : 170232.7 Published Date : 04-Jul-2022 05:00 PM Contract Date : 04-Aug-2022 12:00 AM India Contract value : 170,232.70 INR Contractors : M/S ANUPAM ENTERPRISES 04/08/2022 05/08/2022 01/01/1900 78522682 05/08/2022 CENTRAL COALFIELDS LIMITEDHAZARIBAG Address : India India Contract Awards India 04/08/2022 01/01/1900 170,232.70 INR
NAICS
-
CPVS
Repair, maintenance and associated services related to aircraft and other equipment Wheels, parts and accessories Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Conveyors Repair, maintenance and associated services related to roads and other equipment Parts of conveyors Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Shafts Dates
UNSPSC
-
Regions
Asia SAARC Countries South Asia
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
170,232.70 INR
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