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"Estimate For P/S To 01 No. 08 Kw Ndlf Connection To Deputy Director Veterinary Service At Near Rto Office Kailash Nagar Dantewada Under Dantewada (T ) D/C Of (O&M) Dn. Dantewada. Bp No. 1009792197 Estimate N0. J507806124.0089 Dt. 29.03.2025 Amount -283171.00 Work-Order No. 53 Date 07.04.2025 "

CHHATTISGARH STATE POWER DISTRIBUTION COMPANY LIMITED India has Released a tender for "Estimate For P/S To 01 No. 08 Kw Ndlf Connection To Deputy Director Veterinary Service At Near Rto Office Kailash Nagar Dantewada Under Dantewada (T ) D/C Of (O&M) Dn. Dantewada. Bp No. 1009792197 Estimate N0. J507806124.0089 Dt. 29.03.2025 Amount -283171.00 Work-Order No. 53 Date 07.04.2025 " in Infrastructure and construction. The tender was released on Jul 19, 2025.

Country - India

Summary - "Estimate For P/S To 01 No. 08 Kw Ndlf Connection To Deputy Director Veterinary Service At Near Rto Office Kailash Nagar Dantewada Under Dantewada (T ) D/C Of (O&M) Dn. Dantewada. Bp No. 1009792197 Estimate N0. J507806124.0089 Dt. 29.03.2025 Amount -283171.00 Work-Order No. 53 Date 07.04.2025 "

Deadline - Aug 06, 2025

GT reference number - 113757331

Product classification - Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

Organization Details:

  Address - India

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 113757331

  Document Type - Tender Notices

Notice Details and Documents:

Description - notice_title: "Estimate For P/S To 01 No. 08 Kw Ndlf Connection To Deputy Director Veterinary Service At Near Rto Office Kailash Nagar Dantewada Under Dantewada (T ) D/C Of (O&M) Dn. Dantewada. Bp No. 1009792197Estimate N0. J507806124.0089 Dt. 29.03. 2025 Amount -283171.00Work-Order No. 53 Date 07.04.2025"local title:: "ESTIMATE FOR P/S TO 01 NO. 08 KW NDLF CONNECTION TO DEPUTY DIRECTOR VETERINARY SERVICE AT NEAR RTO OFFICE KAILASH NAGAR DANTEWADA UNDER DANTEWADA (T ) D/C OF (O&M) DN. DANTEWADA. BP NO. 1009792197ESTIMATE N0. J507806124.0089 DT. 29.03.2025 AMOUNT -283171.00WORK-ORDER NO. 53 DATE 07.04.2025"Gross Budget LC: : 223214.0 est_amount: 223214.0

Gt Ref Id - 113757331

Deadline - Aug 06, 2025

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