39511
SUPPLY OF MASS FLOW METER
TRN :
832312
|
Contract Value :
43.22 Lacs
|
Agency Name :
Indian Oil Corporation Limited
39512
SUPPLY OF NON SPARKING TOOLS
TRN :
832313
|
Contract Value :
30.85 Lacs
|
Agency Name :
Indian Oil Corporation Limited
39513
SUPPLY OF FLOWSERVE MAKE PUMP SPARES
TRN :
832314
|
Contract Value :
13.5 Thousand
|
Agency Name :
Indian Oil Corporation Limited
39514
SPECIAL REPAIRS TO ROOF TREATMENT AND ASSOCIATED WORKS AT CERTAIN BUILDING OF 9 AFH AT AIR FORCE STATION HALWARA UNDER GE AIR FORCE HALWARA
TRN :
832229
|
Contract Value :
36.29 Lacs
|
Agency Name :
Military Engineer Services
39515
REPAIR/REPLACEMENT OF EXTERNAL ELECT SUP WKS INCL LT PANEL PEEDER PILLAR BOXE OF SUB AREA STN HQ IB KP/CS AREA CZW MD ACCN D C E ZONE INCL MAP SHOPPING COMPLEX GOLF COURSE APS AND SPORTS COMPLEX UNDER GE BENGDUBI MIL STN
TRN :
832228
|
Contract Value :
15.63 Lacs
|
Agency Name :
Military Engineer Services
39516
karjat Nagar Panchayat supply to Liquid chlorine gas toner for water purification center 100 kg Provide capacity, refill toner
TRN :
832761
|
Contract Value :
15.0 Thousand
|
Agency Name :
Nagar Panchayat
39517
LAC ADS (2019-2020), Thavanur LAC - Vadasseri Ambalam Thiruthummal Road - Edapal, Work Proposed By Hon. MLA Dr. K.T. JALEEL (ID 8621)
TRN :
832658
|
Contract Value :
6.90 Lacs
|
Agency Name :
District Panchayat
39518
PERIODICAL SERVICES TO CERTAIN BLDGS IN ZONE-I, II AND III AREA AT JOSHIMATH UNDER GE 871 EWS.
TRN :
832210
|
Contract Value :
12.99 Lacs
|
Agency Name :
Military Engineer Services
39519
Supply of CHT Specialist Vehicles at Faridkot for the year 2020-21
TRN :
832270
|
Contract Value :
97.5 Thousand
|
Agency Name :
Ministry Of Defence
39520
Supply of CHT Civil Hired Tank Transportation at Bathinda for the yr 2020-21
TRN :
832271
|
Contract Value :
51.27 Lacs
|
Agency Name :
Military Engineer Services
