Contract Details
Title

Repair and Maintenance of 440V Oh Line and Pole Painting and Strengthening at Asnapani Masjid Muhallah and Upper Muhallah/ Gm(Kta)/Soenm/Eten/21-22/62 / 2022_Ccl_235337_1 India

Country
Language
English
Organization
Published Date
22.04.2024
Awarded Date
23.03.2022
Overview
Contract Award's Details : Repair and Maintenance of 440V Oh Line and Pole Painting and Strengthening at Asnapani Masjid Muhallah and Upper Muhallah/ Gm(Kta)/Soenm/Eten/21-22/62 / 2022_Ccl_235337_1 CENTRAL COALFIELDS LIMITEDKATHARA Repair and Maintenance of 440V Oh Line and Pole Painting and Strengthening at Asnapani Masjid Muhallah and Upper Muhallah/ Gm(Kta)/Soenm/Eten/21-22/62 / 2022_Ccl_235337_1 Tender Description : Repair and maintenance of 440V OH line and pole painting and strengthening at Asnapani masjid muhallah and upper muhallah Tender ID : 2022_CCL_235337_1 Tender Type : Works Contract Value : 243403 Published Date : 22-Feb-2022 10:00 AM Contract Date : 22-Mar-2022 12:00 AM India Contract value : 243,403.00 INR Contractors : M/S TIGER ENTERPRISES 22/03/2022 24/03/2022 01/01/1900 78219492 24/03/2022 CENTRAL COALFIELDS LIMITEDKATHARA Address : India India Contract Awards India 22/03/2022 01/01/1900 243,403.00 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 Poles 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 Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
243,403.00 INR
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