52711
CISCO switches
TRN :
807813
|
Contract Value :
16.81 Lacs
|
Agency Name :
Mahatma Gandhi Institute Of Medical Sciences
52712
Supply of injection moulded ice cream packing materials for 2020-21 period
TRN :
807156
|
Contract Value :
80.16 Lacs
|
Agency Name :
Kerala Co.operative Milk Marketing Federation Limited
52713
Providing and fixing Aluminum walls in break-out space near Electrical and Electronics Lab at 2nd floor of A-13 building and Aluminum partition between Squash Court and office in A-06 building at North Campus of IIT Mandi
TRN :
807818
|
Contract Value :
1.67 Lacs
|
Agency Name :
Indian Institute Of Technology
52714
Procurement of Resin Bonded Rock wool Mattress, DSTPS, DVC, ANDAL
TRN :
807601
|
Contract Value :
2.99 Lacs
|
Agency Name :
Damodar Valley Corporation
52715
Procurement of Rotor arm with liner and bolt of Paddle feeder of CHP, DSTPS
TRN :
807599
|
Contract Value :
11.45 Lacs
|
Agency Name :
Damodar Valley Corporation
52716
Hiring of Vehicle
TRN :
807823
|
Contract Value :
36.8 Thousand
|
Agency Name :
Central Board Of Excise And Customs
52717
Supply of Blow moulded ice cream packing material for the year 2020-21
TRN :
807157
|
Contract Value :
14.24 Lacs
|
Agency Name :
Kerala Co.operative Milk Marketing Federation Limited
52718
RELATED FACILITIES FOR JEEP STAND SANITORY COMPLEX PRO NO 512/20
TRN :
807124
|
Contract Value :
12.67 Lacs
|
Agency Name :
District Panchayat
52719
Supply of ice cream cup , Lids, cone duplex cartoon, spoon etc for year 2020-21
TRN :
807158
|
Contract Value :
38.65 Lacs
|
Agency Name :
Kerala Co.operative Milk Marketing Federation Limited
52720
MLA ADS 2018 _19 -by Hon ble MLA Sri C FThomas- Lekshmipuram road to Ananthapuram Temple road interlocking )
TRN :
807128
|
Contract Value :
8.82 Lacs
|
Agency Name :
Municipality
