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Contract Details
Title |
Provn of One Chiller Plant for Oe Gp and Spl Repair of Ahu Clean Room at 509 Abw under Ge (East) Agra/ 84208/E8 / 2021_Mes_437785_3 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 01.05.2024 | |||
Awarded Date | 22.09.2021 | |||
Overview | Contract Award's Details : Provn of One Chiller Plant for Oe Gp and Spl Repair of Ahu Clean Room at 509 Abw under Ge (East) Agra/ 84208/E8 / 2021_Mes_437785_3 E-IN-C BRANCH - MILITARY ENGINEER SERVICESCE CC AND CE LUCKNOW ZONE - MESCWE AGRA - MES Provn of One Chiller Plant for Oe Gp and Spl Repair of Ahu Clean Room at 509 Abw under Ge (East) Agra/ 84208/E8 / 2021_Mes_437785_3 Tender Description : PROVN OF ONE CHILLER PLANT FOR OE GP AND SPL REPAIR OF AHU CLEAN ROOM AT 509 ABW UNDER GE (EAST) AGRA Tender ID : 2021_MES_437785_3 Tender Type : Works Contract Value : 1906353 Published Date : 28-Jun-2021 06:00 PM Contract Date : 22-Sep-2021 12:00 AM India Contract value : 1,906,353.00 INR Contractors : BRITE INDUSTRIES 22/09/2021 23/09/2021 01/01/1900 77652117 23/09/2021 E-IN-C BRANCH - MILITARY ENGINEER SERVICESCE CC AND CE LUCKNOW ZONE - MESCWE AGRA - MES Address : India India Contract Awards India 22/09/2021 01/01/1900 1,906,353.00 INR | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Plants
Repair, maintenance and associated services related to marine and other equipment
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
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UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,906,353.00 INR
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URL | ||
Share |
Title |
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Provn of One Chiller Plant for Oe Gp and Spl Repair of Ahu Clean Room at 509 Abw under Ge (East) Agra/ 84208/E8 / 2021_Mes_437785_3 India |
Country |
Language |
English |
Organization |
Published Date |
01.05.2024 |
Awarded Date |
22.09.2021 |
Overview |
Contract Award's Details : Provn of One Chiller Plant for Oe Gp and Spl Repair of Ahu Clean Room at 509 Abw under Ge (East) Agra/ 84208/E8 / 2021_Mes_437785_3 E-IN-C BRANCH - MILITARY ENGINEER SERVICESCE CC AND CE LUCKNOW ZONE - MESCWE AGRA - MES Provn of One Chiller Plant for Oe Gp and Spl Repair of Ahu Clean Room at 509 Abw under Ge (East) Agra/ 84208/E8 / 2021_Mes_437785_3 Tender Description : PROVN OF ONE CHILLER PLANT FOR OE GP AND SPL REPAIR OF AHU CLEAN ROOM AT 509 ABW UNDER GE (EAST) AGRA Tender ID : 2021_MES_437785_3 Tender Type : Works Contract Value : 1906353 Published Date : 28-Jun-2021 06:00 PM Contract Date : 22-Sep-2021 12:00 AM India Contract value : 1,906,353.00 INR Contractors : BRITE INDUSTRIES 22/09/2021 23/09/2021 01/01/1900 77652117 23/09/2021 E-IN-C BRANCH - MILITARY ENGINEER SERVICESCE CC AND CE LUCKNOW ZONE - MESCWE AGRA - MES Address : India India Contract Awards India 22/09/2021 01/01/1900 1,906,353.00 INR |
NAICS |
Soil Preparation |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Plants Repair, maintenance and associated services related to marine and other equipment 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 |
Clean room Awards |
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 |
1,906,353.00 INR
|
URL |
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Share |
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