19311
Supply of 75 Nos of Gold Fiducial Markers for the use of Radiation Physics division
TRN :
785346
|
Contract Value :
3.21 Lacs
|
Agency Name :
Regional Cancer Center
19312
RMRM201016 SUPPLY OF FREON GAS R22
TRN :
785164
|
Contract Value :
10.35 Lacs
|
Agency Name :
Indian Oil Corporation Limited
19313
RMRM204041-Supply of Jtube
TRN :
785163
|
Contract Value :
3.93 Lacs
|
Agency Name :
Indian Oil Corporation Limited
19314
Up-gradation of software and related hardware for Gas Monitoring System as per OISD recommendation at LPG BP, Silchar (Assam)
TRN :
785162
|
Contract Value :
1.94 Lacs
|
Agency Name :
Indian Oil Corporation Limited
19315
Lining up M/s Atlas Copco expert services for overhauling of turbo compressor Installed in PP unit at PNC, Panipat.
TRN :
785161
|
Contract Value :
16.38 Lacs
|
Agency Name :
Indian Oil Corporation Limited
19316
Cement concrete and other necessary works to the roads around the garden in Zakaria Colony under zone number 10 ward number 39
TRN :
785250
|
Contract Value :
49.30 Lacs
|
Agency Name :
Urban Administration And Development
19317
PROVIDING COMPREHENSIVE MAINTENANCE CONTRACT (C M C) AND OPERATION OF INTERNAL AND EXTERNAL ELECTRICAL INSTALLATION OF INDIRA GANDHI MAHILA
TRN :
785248
|
Contract Value :
14.01 Lacs
|
Agency Name :
Capital Project Division
19318
PROVIDING ANNUAL OPERATION OF THREE NOS. ELEVATORS, (TWO NOs. FOR OPD HOURS AND ONE NO. FOR ROUND THE CLOCK) INSTALLED AT INDIRA GANDHI MAHILA EVAM BAL CHIKITSALAYA GAS RAHAT BHOPAL ( FOR ONE YEAR)
TRN :
785247
|
Contract Value :
7.98 Lacs
|
Agency Name :
Capital Project Division
19319
A/R WORK OF INTERNAL WHITE WASHING, DISTEMPERING AND PAINTING IN WARDS OF JAWAHAR LAL NEHRU HOSPITAL, GAS RAHAT, Bhopal .
TRN :
785246
|
Contract Value :
1.34 Lacs
|
Agency Name :
Capital Project Division
19320
VEGITABLE AND FRUITS SUPPLY DIST JAIL VIDISHA
TRN :
785245
|
Contract Value :
13.54 Lacs
|
Agency Name :
Department Of Prison
