301531
Supply of Milk fresh and Butter fresh
TRN :
517373
|
Contract Value :
5.00 Lacs
|
Agency Name :
Ministry Of Defence
301532
Procurement of Medical stores ( ABO Rh forward grouping ) for AFTC
TRN :
591103
|
Contract Value :
5.55 Lacs
|
Agency Name :
Irrigation And Public Health Department
301533
Procurement of Medical Stores ( Dry Format Card for Patient and donor) for AFTC
TRN :
591107
|
Contract Value :
6.56 Lacs
|
Agency Name :
Irrigation And Public Health Department
301534
Procurement of medical stores(Glucose solution percent in non toxic disposable plastic bottl e of 500 ml FFS) For AFTC
TRN :
591109
|
Contract Value :
7.48 Lacs
|
Agency Name :
Irrigation And Public Health Department
301535
OR 2017-18 urgent patch repairs to KTA road between Km 38/500 and 46/200
TRN :
516198
|
Contract Value :
7.95 Lacs
|
Agency Name :
Public Works Department
301536
Line work under EDD III Hathras
TRN :
578068
|
Contract Value :
1.75 Lacs
|
Agency Name :
Daksinanchal Vidyut Vitaran Nigam Limited
301537
Repairing of Road from Saintara to Karak Beria (0.00 825.00m) at Joypur P.S. under P and RD fund.
TRN :
831441
|
Contract Value :
49.35 Lacs
|
Agency Name :
Zilla Parishad
301538
Providing Sewerage System to Rohru Town in Tehsil Rohru Distt HP
TRN :
529039
|
Contract Value :
13.00 Lacs
|
Agency Name :
Irrigation And Public Health Department
301539
SPECIAL REPAIR TO FURNITURE AGAINST CONDEMNED FURNITURE ARTICLES AND PROVN OF CHARPOYS FOR HQ SQN 255 (I) ARMD BDE UNDER GE (SOUTH) AKHNOOR
TRN :
630511
|
Contract Value :
13.01 Lacs
|
Agency Name :
Military Engineer Services
301540
SUPPLY AND STACKING OF DIFFERENT SIZE (AS PER BOQ/TENDER DOCUMENT) FOR CONSTRUCTION OF 45 MTR SPAN MAJOR PERMANENT PSC BOX GIRDER PHORANG BRIDGE WITH APPROACH WORKS AT KM 153.45 ON OKSRT ROAD OF 1441 BCC / 14 BTRF / VARTAK PROJECT IN ARUNACHAL PRADES
TRN :
506643
|
Contract Value :
22.94 Lacs
|
Agency Name :
Border Road Organisation
