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Contract Details
| Title |
Annual Plan-Mayyanad Grama Panchayath 2022-23 Proj no 132-Njarakkuzhimukku Kakkakadavu Road Maintenance in Ward 11- General Civil Work/ 204/Ae/Mydgp / 2022_Lsgd_544350_5 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.04.2024 | |||
| Awarded Date | 20.02.2023 | |||
| Overview | Contract Award's Details : Annual Plan-Mayyanad Grama Panchayath 2022-23 Proj no 132-Njarakkuzhimukku Kakkakadavu Road Maintenance in Ward 11- General Civil Work/ 204/Ae/Mydgp / 2022_Lsgd_544350_5 LOCAL SELF GOVERNMENT DEPARTMENTKOLLAMGRAMA PANCHAYATH SECTION OFFICE KLMOFFICE OF THE AE MAYYANAD GRAMA PANCHAYATH Annual Plan-Mayyanad Grama Panchayath 2022-23 Proj no 132-Njarakkuzhimukku Kakkakadavu Road Maintenance in Ward 11- General Civil Work/ 204/Ae/Mydgp / 2022_Lsgd_544350_5 Tender Description : Annual Plan-Mayyanad Grama Panchayath 2022-23 Proj No 132-Njarakkuzhimukku Kakkakadavu road Maintenance in ward 11- General Civil Work Tender ID : 2022_LSGD_544350_5 Tender Type : Works Contract Value : 465996.85 Published Date : 30-Dec-2022 05:00 PM Contract Date : 17-Feb-2023 12:00 AM State Name : Kerala India Contract value : 465,996.85 INR Contractors : SASANKAN R 17/02/2023 21/02/2023 01/01/1900 79086649 21/02/2023 LOCAL SELF GOVERNMENT DEPARTMENTKOLLAMGRAMA PANCHAYATH SECTION OFFICE KLMOFFICE OF THE AE MAYYANAD GRAMA PANCHAYATH Address : Kerala India India Contract Awards India 17/02/2023 01/01/1900 465,996.85 INR | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Sections
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
465,996.85 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Annual Plan-Mayyanad Grama Panchayath 2022-23 Proj no 132-Njarakkuzhimukku Kakkakadavu Road Maintenance in Ward 11- General Civil Work/ 204/Ae/Mydgp / 2022_Lsgd_544350_5 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.04.2024 |
| Awarded Date |
| 20.02.2023 |
| Overview |
| Contract Award's Details : Annual Plan-Mayyanad Grama Panchayath 2022-23 Proj no 132-Njarakkuzhimukku Kakkakadavu Road Maintenance in Ward 11- General Civil Work/ 204/Ae/Mydgp / 2022_Lsgd_544350_5 LOCAL SELF GOVERNMENT DEPARTMENTKOLLAMGRAMA PANCHAYATH SECTION OFFICE KLMOFFICE OF THE AE MAYYANAD GRAMA PANCHAYATH Annual Plan-Mayyanad Grama Panchayath 2022-23 Proj no 132-Njarakkuzhimukku Kakkakadavu Road Maintenance in Ward 11- General Civil Work/ 204/Ae/Mydgp / 2022_Lsgd_544350_5 Tender Description : Annual Plan-Mayyanad Grama Panchayath 2022-23 Proj No 132-Njarakkuzhimukku Kakkakadavu road Maintenance in ward 11- General Civil Work Tender ID : 2022_LSGD_544350_5 Tender Type : Works Contract Value : 465996.85 Published Date : 30-Dec-2022 05:00 PM Contract Date : 17-Feb-2023 12:00 AM State Name : Kerala India Contract value : 465,996.85 INR Contractors : SASANKAN R 17/02/2023 21/02/2023 01/01/1900 79086649 21/02/2023 LOCAL SELF GOVERNMENT DEPARTMENTKOLLAMGRAMA PANCHAYATH SECTION OFFICE KLMOFFICE OF THE AE MAYYANAD GRAMA PANCHAYATH Address : Kerala India India Contract Awards India 17/02/2023 01/01/1900 465,996.85 INR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking General Freight Trucking |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Sections Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Dates |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
465,996.85 INR
|
| URL |
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| Share |
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