23121
RATE CONTRACT OF BUILDING AND ROAD MATERIAL SUPPLY FOR FINANCIAL YEAR 2020-21 AT GRAMPANCHATAYT SAWANGI
TRN :
850900
|
Contract Value :
81.0 Thousand
|
Agency Name :
Village Panchayat
23122
Call for Purchasing of All Kind of Road and Building Material
TRN :
850901
|
Contract Value :
69.7 Thousand
|
Agency Name :
Village Panchayat
23123
Fire Protection System
TRN :
851050
|
Contract Value :
20.53 Lacs
|
Agency Name :
Municipal Council
23124
Constructing Cement Concrete road ( Vitthal Nagar to Biroba Mandir ) At LONI BK Tal RAHATA Dist AHMEDNAGAR
TRN :
850999
|
Contract Value :
4.45 Lacs
|
Agency Name :
Village Panchayat
23125
Annual Repair and Maintenance and Operation to various roads under PWD Division South West Road-I during 2020-21. SH: Deployment of Security Guards and MTS for Enquiry Office Under Sub Division-V.
TRN :
844975
|
Contract Value :
8.61 Lacs
|
Agency Name :
Public Works Department
23126
PWRJT19089/Providing catering services at WRPL Gauridad office canteen of IOCL
TRN :
853182
|
Contract Value :
1.63 Crore
|
Agency Name :
Indian Oil Corporation Limited
23127
PWRJT19086/Storekeeping services at WRPL Gauridad office.
TRN :
853183
|
Contract Value :
2.56 Lacs
|
Agency Name :
Indian Oil Corporation Limited
23128
Annual Rate Contract for Horticulture Works at Indian Oil Residential Colony, Beawar
TRN :
853181
|
Contract Value :
6.43 Lacs
|
Agency Name :
Indian Oil Corporation Limited
23129
Procurement of Pressure Safety Valves
TRN :
853184
|
Contract Value :
1.17 Lacs
|
Agency Name :
Indian Oil Corporation Limited
23130
Balancing of Centrifuge Rotors Screw and Bowls Heads Assembly of Decanter Centrifuges of PTA unit at Panipat Refinery and Petrochemical Complex
TRN :
853185
|
Contract Value :
21.87 Lacs
|
Agency Name :
Indian Oil Corporation Limited
