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Contract Details
| Title |
Addn Altn of Roof Treatment Plastering and Wiring in Md Accn no 122 01 to 08 at Kargil Line of 26 Madras and Addn Altn of Roofing to Bldg no 214 of Ammuguda other Rank Md Accn of 3 Trg Bn 1 Eme Centre... India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.05.2024 | |||
| Awarded Date | 16.01.2023 | |||
| Overview | Contract Award's Details : Addn Altn of Roof Treatment Plastering and Wiring in Md Accn no 122 01 to 08 at Kargil Line of 26 Madras and Addn Altn of Roofing to Bldg no 214 of Ammuguda other Rank Md Accn of 3 Trg Bn 1 Eme Centre... E-IN-C BRANCH - MILITARY ENGINEER SERVICESADG (PROJECTS) CHENNAI AND CE CHENNAI ZONE - MESCWE SECUNDERABAD - MESGE (NORTH) SECUNDERABAD - MES Addn Altn of Roof Treatment Plastering and Wiring in Md Accn no 122 01 to 08 at Kargil Line of 26 Madras and Addn Altn of Roofing to Bldg no 214 of Ammuguda other Rank Md Accn of 3 Trg Bn 1 Eme Centre... Tender Description : ADDN ALTN OF ROOF TREATMENT PLASTERING AND WIRING IN MD ACCN NO 122 01 TO 08 AT KARGIL LINE OF 26 MADRAS AND ADDN ALTN OF ROOFING TO BLDG NO 214 OF AMMUGUDA OTHER RANK MD ACCN OF 3 TRG BN 1 EME CENTRE UNDER GE NORTH SECUNDERABAD Tender ID : 2022_MES_558166_1 Tender Type : Works Contract Value : 4353646.7 Published Date : 17-Oct-2022 12:55 PM Contract Date : 01-Dec-2022 12:00 AM India Contract value : 4,353,646.70 INR Contractors : SAI RUPA CONSTRUCTIONS,K LAKSHMAN SINGH AND CO,SKY CONSTRUCTIONS,P VIJAY KUMAR,BHEEMRAO PATIL CONTRACTOR 01/12/2022 17/01/2023 01/01/1900 78982378 17/01/2023 E-IN-C BRANCH - MILITARY ENGINEER SERVICESADG (PROJECTS) CHENNAI AND CE CHENNAI ZONE - MESCWE SECUNDERABAD - MESGE (NORTH) SECUNDERABAD - MES Address : India India Contract Awards India 01/12/2022 01/01/1900 4,353,646.70 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,353,646.70 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Addn Altn of Roof Treatment Plastering and Wiring in Md Accn no 122 01 to 08 at Kargil Line of 26 Madras and Addn Altn of Roofing to Bldg no 214 of Ammuguda other Rank Md Accn of 3 Trg Bn 1 Eme Centre... India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.05.2024 |
| Awarded Date |
| 16.01.2023 |
| Overview |
| Contract Award's Details : Addn Altn of Roof Treatment Plastering and Wiring in Md Accn no 122 01 to 08 at Kargil Line of 26 Madras and Addn Altn of Roofing to Bldg no 214 of Ammuguda other Rank Md Accn of 3 Trg Bn 1 Eme Centre... E-IN-C BRANCH - MILITARY ENGINEER SERVICESADG (PROJECTS) CHENNAI AND CE CHENNAI ZONE - MESCWE SECUNDERABAD - MESGE (NORTH) SECUNDERABAD - MES Addn Altn of Roof Treatment Plastering and Wiring in Md Accn no 122 01 to 08 at Kargil Line of 26 Madras and Addn Altn of Roofing to Bldg no 214 of Ammuguda other Rank Md Accn of 3 Trg Bn 1 Eme Centre... Tender Description : ADDN ALTN OF ROOF TREATMENT PLASTERING AND WIRING IN MD ACCN NO 122 01 TO 08 AT KARGIL LINE OF 26 MADRAS AND ADDN ALTN OF ROOFING TO BLDG NO 214 OF AMMUGUDA OTHER RANK MD ACCN OF 3 TRG BN 1 EME CENTRE UNDER GE NORTH SECUNDERABAD Tender ID : 2022_MES_558166_1 Tender Type : Works Contract Value : 4353646.7 Published Date : 17-Oct-2022 12:55 PM Contract Date : 01-Dec-2022 12:00 AM India Contract value : 4,353,646.70 INR Contractors : SAI RUPA CONSTRUCTIONS,K LAKSHMAN SINGH AND CO,SKY CONSTRUCTIONS,P VIJAY KUMAR,BHEEMRAO PATIL CONTRACTOR 01/12/2022 17/01/2023 01/01/1900 78982378 17/01/2023 E-IN-C BRANCH - MILITARY ENGINEER SERVICESADG (PROJECTS) CHENNAI AND CE CHENNAI ZONE - MESCWE SECUNDERABAD - MESGE (NORTH) SECUNDERABAD - MES Address : India India Contract Awards India 01/12/2022 01/01/1900 4,353,646.70 INR |
| NAICS |
| Asphalt Paving Roofing Roofing |
| CPVS |
| Plasters Plastering work Roof Dates |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
4,353,646.70 INR
|
| URL |
|
|
| Share |
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