Contract Details
Title
White Washing Colour Washing, Painting with Minor Repair Work at Play Ground Near Dhori Mata at Jarangdih Colliery/ Po/Jrd/Pe (C)/E-Tender/22-23/303 Dt-21.10.2022 / 2022_Ccl_260214_1 India
Country
Language
English
Organization
Published Date
05.05.2024
Awarded Date
16.01.2023
Overview
Contract Award's Details : White Washing Colour Washing, Painting with Minor Repair Work at Play Ground Near Dhori Mata at Jarangdih Colliery/ Po/Jrd/Pe (C)/E-Tender/22-23/303 Dt-21.10.2022 / 2022_Ccl_260214_1 CENTRAL COALFIELDS LIMITEDKATHARA White Washing Colour Washing, Painting with Minor Repair Work at Play Ground Near Dhori Mata at Jarangdih Colliery/ Po/Jrd/Pe (C)/E-Tender/22-23/303 Dt-21.10.2022 / 2022_Ccl_260214_1 Tender Description : White washing colour washing, painting with minor repair work at play ground near Dhori Mata at Jarangdih Colliery Tender ID : 2022_CCL_260214_1 Tender Type : Works Contract Value : 189391.08 Published Date : 21-Oct-2022 06:00 PM Contract Date : 09-Jan-2023 12:00 AM India Contract value : 189,391.08 INR Contractors : SEEMA GUPTA 09/01/2023 17/01/2023 01/01/1900 78981301 17/01/2023 CENTRAL COALFIELDS LIMITEDKATHARA Address : India India Contract Awards India 09/01/2023 01/01/1900 189,391.08 INR
NAICS
-
CPVS
Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Painting work Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment 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 Dates
UNSPSC
-
Regions
Asia SAARC Countries South Asia
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
189,391.08 INR
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