30631
Supply of Specialist Vehicles at Sri Ganganagar Station
TRN :
844570
|
Contract Value :
9.30 Lacs
|
Agency Name :
Ministry Of Defence
30632
MAINTENANCE OF STREET LIGHT AND SHIFTING OF 33 KV HT LINE AT SCHEME NO. MR-11 INDORE
TRN :
844692
|
Contract Value :
11.52 Lacs
|
Agency Name :
Town And Country Planning Department
30633
Outsourcing of Operation and Maintenance of CSC - Civil Lines of Gorakhpur SSA.
TRN :
849582
|
Contract Value :
20.00 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
30634
SUPPLY OF CIVIL HIRED TANK TRANSPORTER (CHTT) AT MAHAJAN FIELD FIRING RANGE MILITARY STATION FOR THE PERIOD FROM 01 APR 2020 TO 31 MAR 2021 EARNEST MONEY IS RS 3,92,900/-(RUPEES THREE LAKH NINETY TWO THOUSAND NINE HUNDRED ONLY)
TRN :
844571
|
Contract Value :
1.24 Crore
|
Agency Name :
Ministry Of Defence
30635
Supply of Specialist Vehicles at Kota Station
TRN :
844572
|
Contract Value :
2.24 Lacs
|
Agency Name :
Ministry Of Defence
30636
Miscellaneous Civil, housekeeping and Materials/Construction scrap handling works for Project Department for the year 2020.
TRN :
844600
|
Contract Value :
96.99 Lacs
|
Agency Name :
Indian Oil Corporation Limited
30637
HIGH MAST TOWER SHIFTING, ERECTION AND COMMISSIONING JOB AT HALDIA REFINERY
TRN :
844599
|
Contract Value :
22.00 Lacs
|
Agency Name :
Indian Oil Corporation Limited
30638
Supply of spare parts of Thermax make boiler RXD-06 to IOCL
TRN :
844598
|
Contract Value :
4.14 Lacs
|
Agency Name :
Indian Oil Corporation Limited
30639
Supply of SS Cap with locking as per tender drawings.
TRN :
844597
|
Contract Value :
5.17 Lacs
|
Agency Name :
Indian Oil Corporation Limited
30640
Supply of Medicines Vaccines
TRN :
844596
|
Contract Value :
8.29 Lacs
|
Agency Name :
Indian Oil Corporation Limited
