21851
Procurement of Digital Light Processing (DLP) 3D Printer
TRN :
837976
|
Contract Value :
2.42 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
21852
Improvement of Approach road to Pawar wasti with cross drainage works from Ranjangaon - Ganegaon Road of village Ranjangaon ganpati, Tal-
TRN :
790977
|
Contract Value :
27.39 Lacs
|
Agency Name :
Rural Development Department
21853
Supply Installation and Commissioning Sweet Shop and Restaurant Counters Display Unit Machinery Equipment Kitchen Equipment etc at Verka Mohali Dairy
TRN :
845553
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
21854
ANNUAL MAINTENANCE CONTRACT FOR HITACHI HI-REL POWER ELCTRONICS PVT LTD MAKE UPS FOR 03 YEARS AT ALUMINA REFINERY, NALCO, DAMANJODI.
TRN :
846019
|
Contract Value :
7.39 Lacs
|
Agency Name :
National Aluminium Company Limited
21855
Supply and Installation of furniture and relevant accessories at Night Shelter at Malda Medical College under Housing Directorate in the District of Malda.
TRN :
828389
|
Contract Value :
37.54 Lacs
|
Agency Name :
Department Of Housing
21856
Construction of Road from Solmara to Dakhin Bhojkuchi including Cross-Drainage works and Routine Maintenance of the works for 5 years
TRN :
842950
|
Contract Value :
4.83 Crore
|
Agency Name :
Public Works Department
21857
PURCHASE OF EXPENDABLE MEDICINES
TRN :
844560
|
Contract Value :
12.43 Lacs
|
Agency Name :
Ministry Of Defence
21858
nasta and bhojan arrangement in hostel indore
TRN :
844639
|
Contract Value :
1.12 Crore
|
Agency Name :
Tribal Welfare Department
21859
UT-09-57 Construction and Maintenance (2 years) of Tharp to Baret Baphila,L037 MR stage-I (Third Call)
TRN :
787951
|
Contract Value :
7.56 Crore
|
Agency Name :
Road And Building Department
21860
DESIGN, SUPPLY, ERECTION, COMMISSIONING AND VALIDATION OF PASSENGER CUM GOODS ELEVATORS
TRN :
806767
|
Contract Value :
53.41 Lacs
|
Agency Name :
Kerala State Drugs And Pharmaceuticals Limited
