20051 Providing power supply to the new Oxygen plant in GMCH, Sec 32,
TRN : 786316 |  Chandigarh - Haryana
Contract Value : 8.98 Lacs | Agency Name : Chandigarh Administration Engineering Department
Tender award for providing power supply to the new oxygen plant in gmch, sec 32,
20052 Rate contract for Construction of tanka/ jalkund on arable land in GP Mangluna PS Laxmangarh in Sikar-23/2012-13
TRN : 786528 |  Sikar - Rajasthan
Contract Value : 33.10 Lacs | Agency Name : Department Of Water Affairs And Forestry
Tender award for rate contract for construction of tanka/ jalkund on arable land in gp mangluna ps laxmangarh in sikar-23/2012-13
20053 Rate contract for Construction of tanka/ jalkund on arable land in GP Miran PS Laxmangarh in Sikar-23/2012-13
TRN : 786527 |  Sikar - Rajasthan
Contract Value : 26.76 Lacs | Agency Name : Department Of Watershed Development
Tender award for rate contract for construction of tanka/ jalkund on arable land in gp miran ps laxmangarh in sikar-23/2012-13
20054 Rate contract for Construction of tanka/ jalkund on arable land in village Juliasar GPTiroki bari PS Laxmangarh in Sikar-23/2012-13
TRN : 786526 |  Sikar - Rajasthan
Contract Value : 33.01 Lacs | Agency Name : Department Of Watershed Development
Tender award for rate contract for construction of tanka/ jalkund on arable land in village juliasar gptiroki bari ps laxmangarh in sikar-23/2012-13
20055 SUPPLY OF CONSUMABLE DENTAL MATERIALS UNDER CODE HEAD 421/01 FOR DGLP MATERIALS STORES
TRN : 786051 |  Srinagar - Jammu And Kashmir
Contract Value : 3.53 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of consumable dental materials under code head 421/01 for dglp materials stores
20056 Kanpur Prayagraj HN-2 in km 122 Se Nikalne wali Chhimipurain Marg ke km 3 Se Akilpur Arana Sampark Marg
TRN : 785584 |  Pratapgarh (Up) - Uttar Pradesh
Contract Value : 1.79 Crore | Agency Name : Public Works Department
Tender award for kanpur prayagraj hn-2 in km 122 se nikalne wali chhimipurain marg ke km 3 se akilpur arana sampark marg
20057 SUPPLY OF CONSUMABLE DENTAL MATERIALS UNDER CODE HEAD 421/01 FOR DGLP MATERIALS STORES
TRN : 785763 |  Srinagar - Jammu And Kashmir
Contract Value : 3.53 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of consumable dental materials under code head 421/01 for dglp materials stores
20058 Kanpur Prayagraj NH-2 ke km 122 Se Nikalne Vali Chhimi Purain Marg Ke Km 3 Se Elaee Eantgaon Ukathu Marg Tak Sampark Marg Ka Nav Nirman Karya (UP)
20059 WW/CW/Distempering and Painting Works of Govt. Resi. Qtrs. and Non-Resi. Bldg. in Sect. No. 7A and other sect. under M-1 Sub-Dn. P.W.D.
20060 WW/CW/Distempering and Painting Works of Govt. Resi. Qtrs. and Non-Resi. Bldg. in Sect. No. 3 and other sect. under M-1 Sub-Dn. P.W.D.

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