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Contract Details
| Title |
Annual Maintenance of Public Health Services in Ngm Abohar Market Committee Abohar Distt Fazilka Work Code Fzk 23-013(Period 01-04- 2023 to 31-03-2024) / Fzk 23-013 / 2023_Doa_... India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.04.2024 | |||
| Awarded Date | 24.04.2023 | |||
| Overview | Contract Award's Details : Annual Maintenance of Public Health Services in Ngm Abohar Market Committee Abohar Distt Fazilka Work Code Fzk 23-013(Period 01-04- 2023 to 31-03-2024) / Fzk 23-013 / 2023_Doa_... DEPARTMENT OF AGRICULTUREPUNJAB MANDI BOARDXEN - CIVIL - FAZILKA Annual Maintenance of Public Health Services in Ngm Abohar Market Committee Abohar Distt Fazilka Work Code Fzk 23-013(Period 01-04- 2023 to 31-03-2024) / Fzk 23-013 / 2023_Doa_... Tender Description : Annual Maintenance of Public Health Services& x0d in NGM Abohar Market Committee Abohar& x0d Distt Fazilka Work Code FZK 23-013(Period & x0d 01-04- 2023 to 31-03-2024)& x0d Tender ID : 2023_DOA_98559_1 Tender Type : Works Contract Value : 964308.8 Published Date : 10-Mar-2023 12:00 PM Contract Date : 31-Mar-2023 12:00 AM State Name : Punjab India Contract value : 964,308.80 INR Contractors : THE BHARAT COOPERARTIVE L AND C SOCIETY LTD,THE KAILASH NAGAR COOP L AND C SOCIETY LTD,THE KERAKHERA CO OP L AND C SOCIETY LTD,THE PANJKOSI COOP LABOUR AND CONSTRUCTION SOCIETY LTD,THE UNITED COOP L AND C SOCIETY LTD 31/03/2023 25/04/2023 01/01/1900 79248393 25/04/2023 DEPARTMENT OF AGRICULTUREPUNJAB MANDI BOARDXEN - CIVIL - FAZILKA Address : Punjab India India Contract Awards India 31/03/2023 01/01/1900 964,308.80 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
964,308.80 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Annual Maintenance of Public Health Services in Ngm Abohar Market Committee Abohar Distt Fazilka Work Code Fzk 23-013(Period 01-04- 2023 to 31-03-2024) / Fzk 23-013 / 2023_Doa_... India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.04.2024 |
| Awarded Date |
| 24.04.2023 |
| Overview |
| Contract Award's Details : Annual Maintenance of Public Health Services in Ngm Abohar Market Committee Abohar Distt Fazilka Work Code Fzk 23-013(Period 01-04- 2023 to 31-03-2024) / Fzk 23-013 / 2023_Doa_... DEPARTMENT OF AGRICULTUREPUNJAB MANDI BOARDXEN - CIVIL - FAZILKA Annual Maintenance of Public Health Services in Ngm Abohar Market Committee Abohar Distt Fazilka Work Code Fzk 23-013(Period 01-04- 2023 to 31-03-2024) / Fzk 23-013 / 2023_Doa_... Tender Description : Annual Maintenance of Public Health Services& x0d in NGM Abohar Market Committee Abohar& x0d Distt Fazilka Work Code FZK 23-013(Period & x0d 01-04- 2023 to 31-03-2024)& x0d Tender ID : 2023_DOA_98559_1 Tender Type : Works Contract Value : 964308.8 Published Date : 10-Mar-2023 12:00 PM Contract Date : 31-Mar-2023 12:00 AM State Name : Punjab India Contract value : 964,308.80 INR Contractors : THE BHARAT COOPERARTIVE L AND C SOCIETY LTD,THE KAILASH NAGAR COOP L AND C SOCIETY LTD,THE KERAKHERA CO OP L AND C SOCIETY LTD,THE PANJKOSI COOP LABOUR AND CONSTRUCTION SOCIETY LTD,THE UNITED COOP L AND C SOCIETY LTD 31/03/2023 25/04/2023 01/01/1900 79248393 25/04/2023 DEPARTMENT OF AGRICULTUREPUNJAB MANDI BOARDXEN - CIVIL - FAZILKA Address : Punjab India India Contract Awards India 31/03/2023 01/01/1900 964,308.80 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 Roads and Highways-Bridge Printing and Publishing Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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964,308.80 INR
|
| URL |
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| Share |
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