301801 PROCUREMENT OF ORD STORES FOR LOCAL PURCHASE
TRN : 596466 |  Talegaon - Maharashtra
Contract Value : 1.06 Lacs | Agency Name : Irrigation And Public Health Department
Tender award for procurement of ord stores for local purchase
301802 PROCUREMENT OF ORD STORES FOR LOCAL PURCHASE
TRN : 596468 |  Talegaon - Maharashtra
Contract Value : 5.02 Lacs | Agency Name : Irrigation And Public Health Department
Tender award for procurement of ord stores for local purchase
301803 Disconnection of approx 5000 defaulter consumer by the disconnection team for allocated area of pre-existing mobile van for revenue realization in Non RAPDRP Areas at EDSD, Meerganj under EDD-I, Bareilly.
301804 Construction of Single storied Anganwari centre at Uffmanpur under Sonaijuri GP.
TRN : 824880 |  Purulia - West Bengal
Contract Value : 9.87 Lacs | Agency Name : District Magistrate
Tender award for construction of single storied anganwari centre at uffmanpur under sonaijuri gp.
301805 SPL REPAIRS TO BLDG NO NP 78 GE OFFICE COMPLEX NP 79 MT STORE YARD AND P 4 AT AHMEDABAD CANTT
TRN : 505191 |  Ahmedabad - Gujarat
Contract Value : 39.29 Lacs | Agency Name : Military Engineer Services
Tender award for spl repairs to bldg no np 78 ge office complex np 79 mt store yard and p 4 at ahmedabad cantt
301806 TTPS – ES Circle - EM-I – Cleaning of Cable trays, Cables and water washing of cable gallery floors in Unit-I, II & III ‘0’ & ‘9.5’ Mtr for the period from 08.04.18 to 30.09.18. Name of Work: TTPS – ES Circle - EM-I – Cleaning of Cable trays, Cables and water washing of cable gallery floors in Unit-I, II & III ‘0’ & ‘9.5’ Mtr for the period from 08.04.18 to 30.09.18. Name of Work: TTPS – ES Circle - EM-I – Cleaning of Cable trays, Cables and water washing of cable gallery floors in Unit-I, II & III ‘0’ & ‘9.5’ Mtr for the period from 08.04.18 to 30.09.18. Name of Work: TTPS – ES Circle - EM-I – Cleaning of Cable trays, Cables and water washing of cable gallery floors in Unit-I, II & III ‘0’ & ‘9.5’ Mtr for the period from 08.04.18 to 30.09.18. Name of Work: TTPS – ES Circle - EM-I – Cleaning of Cable trays, Cables and water washing of cable gallery floors in Unit-I, II & III ‘0’ & ‘9.5’ Mtr for the period from 08.04.18 to 30.09.18. Name of Work: TTPS – ES Circle - EM-I – Cleaning of Cable trays, Cables and water washing of cable gallery floors in Unit-I, II & III ‘0’ & ‘9.5’ Mtr for the period from 08.04.18 to 30.09.18
301807 Supply of Milk and butter fresh
TRN : 511843 |  Srinagar - Jammu And Kashmir
Contract Value : 5.00 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of milk and butter fresh
301808 Procurement of stationery items against office contingency & printing and stationery
TRN : 577395 |  Pune - Maharashtra
Contract Value : 32.7 Thousand | Agency Name : Military Engineer Services
Tender award for procurement of stationery items against office contingency & printing and stationery
301809 Procurement of stationery items against office contingency & printing and stationery
TRN : 577394 |  Pune - Maharashtra
Contract Value : 32.7 Thousand | Agency Name : Military Engineer Services
Tender award for procurement of stationery items against office contingency & printing and stationery
301810 Procurement of stationery items against office contingency & printing and stationery
TRN : 577393 |  Pune - Maharashtra
Contract Value : 32.7 Thousand | Agency Name : Military Engineer Services
Tender award for procurement of stationery items against office contingency & printing and stationery

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