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Contract Details
| Title |
Annual Maintenance of Public Health Services Year 2021-22 (Time 01-04-2021 to 31-03-2022) in Mandi Sunam, Distt. Sangrur Work Code- Sgr-2021-028 Time Limit 12 Months/ Sgr-2021-028 / 2021_Doa_63159_1 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.04.2024 | |||
| Awarded Date | 27.05.2021 | |||
| Overview | Contract Award's Details : Annual Maintenance of Public Health Services Year 2021-22 (Time 01-04-2021 to 31-03-2022) in Mandi Sunam, Distt. Sangrur Work Code- Sgr-2021-028 Time Limit 12 Months/ Sgr-2021-028 / 2021_Doa_63159_1 DEPARTMENT OF AGRICULTUREPUNJAB MANDI BOARDXEN - CIVIL - SANGRUR Annual Maintenance of Public Health Services Year 2021-22 (Time 01-04-2021 to 31-03-2022) in Mandi Sunam, Distt. Sangrur Work Code- Sgr-2021-028 Time Limit 12 Months/ Sgr-2021-028 / 2021_Doa_63159_1 Tender Description : ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2021-22 (TIME 01-04-2021 to 31-03-2022) IN MANDI SUNAM, DISTT. SANGRUR WORK CODE- SGR-2021-028 TIME LIMIT 12 MONTHS Tender ID : 2021_DOA_63159_1 Tender Type : Services Contract Value : 1788900 Published Date : 01-Apr-2021 05:00 PM Contract Date : 26-May-2021 12:00 AM State Name : Punjab India Contract value : 1,788,900.00 INR Contractors : THE KAILASH NAGAR COOP L AND C SOCIETY LTD,THE BHAGU ROAD CO-OP L AND C SOCIETY LTD,THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED 26/05/2021 28/05/2021 See in details 77289707 28/05/2021 DEPARTMENT OF AGRICULTUREPUNJAB MANDI BOARDXEN - CIVIL - SANGRUR Address : Punjab India India Contract Awards India 26/05/2021 See in details 1,788,900.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,788,900.00 INR
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URL | ||
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India
| Title |
|---|
Annual Maintenance of Public Health Services Year 2021-22 (Time 01-04-2021 to 31-03-2022) in Mandi Sunam, Distt. Sangrur Work Code- Sgr-2021-028 Time Limit 12 Months/ Sgr-2021-028 / 2021_Doa_63159_1 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.04.2024 |
| Awarded Date |
| 27.05.2021 |
| Overview |
| Contract Award's Details : Annual Maintenance of Public Health Services Year 2021-22 (Time 01-04-2021 to 31-03-2022) in Mandi Sunam, Distt. Sangrur Work Code- Sgr-2021-028 Time Limit 12 Months/ Sgr-2021-028 / 2021_Doa_63159_1 DEPARTMENT OF AGRICULTUREPUNJAB MANDI BOARDXEN - CIVIL - SANGRUR Annual Maintenance of Public Health Services Year 2021-22 (Time 01-04-2021 to 31-03-2022) in Mandi Sunam, Distt. Sangrur Work Code- Sgr-2021-028 Time Limit 12 Months/ Sgr-2021-028 / 2021_Doa_63159_1 Tender Description : ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2021-22 (TIME 01-04-2021 to 31-03-2022) IN MANDI SUNAM, DISTT. SANGRUR WORK CODE- SGR-2021-028 TIME LIMIT 12 MONTHS Tender ID : 2021_DOA_63159_1 Tender Type : Services Contract Value : 1788900 Published Date : 01-Apr-2021 05:00 PM Contract Date : 26-May-2021 12:00 AM State Name : Punjab India Contract value : 1,788,900.00 INR Contractors : THE KAILASH NAGAR COOP L AND C SOCIETY LTD,THE BHAGU ROAD CO-OP L AND C SOCIETY LTD,THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED 26/05/2021 28/05/2021 See in details 77289707 28/05/2021 DEPARTMENT OF AGRICULTUREPUNJAB MANDI BOARDXEN - CIVIL - SANGRUR Address : Punjab India India Contract Awards India 26/05/2021 See in details 1,788,900.00 INR |
| NAICS |
| Administration of Human Resource Programs (except Education Administration of Human Resource Programs (except Education |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Dates |
| UNSPSC |
| Awards Case making services |
| 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 |
| Contractor |
| Contract Value |
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1,788,900.00 INR
|
| URL |
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| Share |
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