311
TENDER FOR BULK LPG TRANSPORTATION CONTRACT BY ROAD FOR STATE OF MANIPUR
TRN :
867696
|
Contract Value :
179.00 Crore
|
Agency Name :
Indian Oil Corporation Limited
312
TENDER FOR BULK LPG TRANSPORTATION CONTRACT BY ROAD FOR STATE OF MANIPUR
TRN :
867697
|
Contract Value :
179.00 Crore
|
Agency Name :
Indian Oil Corporation Limited
313
TENDER FOR BULK LPG TRANSPORTATION CONTRACT BY ROAD FOR STATE OF MANIPUR
TRN :
867698
|
Contract Value :
179.00 Crore
|
Agency Name :
Indian Oil Corporation Limited
314
TENDER FOR BULK LPG TRANSPORTATION CONTRACT BY ROAD FOR STATE OF MANIPUR
TRN :
867699
|
Contract Value :
179.00 Crore
|
Agency Name :
Indian Oil Corporation Limited
315
Retrofitting Preparation of Piped Water Supply Scheme under Jal Jeevan Mission at Village DHANELA BLOCK MORENA
TRN :
867877
|
Contract Value :
3.63 Crore
|
Agency Name :
Public Health Engineering Department
316
Retrofitting Preparation of Piped Water Supply Scheme under Jal Jeevan Mission at Village DHANELA BLOCK MORENA
TRN :
867878
|
Contract Value :
3.63 Crore
|
Agency Name :
Public Health Engineering Department
317
Retrofitting Preparation of Piped Water Supply Scheme under Jal Jeevan Mission at Village DHANELA BLOCK MORENA
TRN :
867879
|
Contract Value :
3.63 Crore
|
Agency Name :
Public Health Engineering Department
318
Retrofitting Preparation of Piped Water Supply Scheme under Jal Jeevan Mission at Village DHANELA BLOCK MORENA
TRN :
867880
|
Contract Value :
3.63 Crore
|
Agency Name :
Public Health Engineering Department
319
Annual Repair Maintenance Operation of various AC plant and Cold Storages of BLUESTAR make in North Medical Collage and Hindu Rao Hospital for the period of One Year.
TRN :
867889
|
Contract Value :
21.82 Lacs
|
Agency Name :
Municipal Corporation
320
Annual Repair Maintenance Operation of various AC plant and Cold Storages of BLUESTAR make in North Medical Collage and Hindu Rao Hospital for the period of One Year.
TRN :
867890
|
Contract Value :
21.82 Lacs
|
Agency Name :
Municipal Corporation
