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Contract Details
Title |
Package 7 - Outfall 1 Part 2 India
|
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Country | |
Language | English |
Organization | |
Published Date | 09.05.2024 |
Awarded Date | 23.09.2022 |
Overview | Contract Award's Details : Package 7 - Outfall 1 Part 2 MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEP'T. Package 7 - Outfall 1 Part 2 Package 7 - Outfall 1 Part 2 49107-009; India; Water and other urban infrastructure and services; Contract date: 24 Jan 2022 Notice Type: Contracts Awarded Approval Number: Loan 4113 Executing Agency: Municipal Administration and Water Supply Dep't. Contractor Name: Annai Infra Developers Ltd. Address: 2/9 AN Towers, Dr. Sathyamoorthy Hospital opp Road, 2/5 Perundurai Road, Erode 638011, Tamil Nadu Total Contract Amount (US$): 11,815,855.80 Contract Amount Financed by ADB (US$): 5,374,891.58 Financier: Asian Development Bank(ADB) India Contract value : 11,815,855.80 USD Contractors : ANNAI INFRA DEVELOPERS LTD. 24/01/2022 24/09/2022 01/01/1900 78653435 24/09/2022 MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEP'T. Address : India [Disclaimer: For Exact Organization/ Tendering Authority details, please refer the tender notice.] India India Contract Awards India 24/01/2022 01/01/1900 11,815,855.80 USD |
NAICS | |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Towers, lattice masts, derricks and pylons
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Towers
Other services
Administration, defence and social security services
Dates
|
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
11,815,855.80 USD
|
URL |
Share |
Title |
---|
Package 7 - Outfall 1 Part 2 India
|
Country |
Language |
English |
Organization |
Published Date |
09.05.2024 |
Awarded Date |
23.09.2022 |
Overview |
Contract Award's Details : Package 7 - Outfall 1 Part 2 MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEP'T. Package 7 - Outfall 1 Part 2 Package 7 - Outfall 1 Part 2 49107-009; India; Water and other urban infrastructure and services; Contract date: 24 Jan 2022 Notice Type: Contracts Awarded Approval Number: Loan 4113 Executing Agency: Municipal Administration and Water Supply Dep't. Contractor Name: Annai Infra Developers Ltd. Address: 2/9 AN Towers, Dr. Sathyamoorthy Hospital opp Road, 2/5 Perundurai Road, Erode 638011, Tamil Nadu Total Contract Amount (US$): 11,815,855.80 Contract Amount Financed by ADB (US$): 5,374,891.58 Financier: Asian Development Bank(ADB) India Contract value : 11,815,855.80 USD Contractors : ANNAI INFRA DEVELOPERS LTD. 24/01/2022 24/09/2022 01/01/1900 78653435 24/09/2022 MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEP'T. Address : India [Disclaimer: For Exact Organization/ Tendering Authority details, please refer the tender notice.] India India Contract Awards India 24/01/2022 01/01/1900 11,815,855.80 USD |
NAICS |
Scenic and Sightseeing Transportation Agencies Water |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Towers, lattice masts, derricks and pylons Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Towers Other services Administration, defence and social security services Dates |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Marine |
Contractor |
Contract Value |
11,815,855.80 USD
|
URL |
|
Share |
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