69191
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
761736
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
69192
Procurement of Spares for Perma make Auto Lubrication System
TRN :
761592
|
Contract Value :
85.88 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
69193
Renovation of Non-functional Piped Water Supply Schemes of VIllage Darguwan Block Tikamgarh
TRN :
724662
|
Contract Value :
7.80 Lacs
|
Agency Name :
Public Health Engineering Department
69194
Appointment of Regular Road Transport Contractor for the period of 02 years from Harda (MP) to Jalgaon (Mah).
TRN :
753779
|
Contract Value :
14.51 Crore
|
Agency Name :
Food Corporation Of India
69195
construction of cement concrete road from Vivekananda Musib doba towards NUTUN Pukur, of mouza- Teghari, J.L.-261, under 14th C.F.C. 2019-'20, under Teghari G.P.
TRN :
824785
|
Contract Value :
2.94 Lacs
|
Agency Name :
Zilla Parishad
69196
construction of cement concrete road from Kendrasayer towards jaynagar Village, of mouza- Kendrasayer, J.L.-273, under 14th C.F.C. 2019-'20, under Teghari G.P.
TRN :
824786
|
Contract Value :
3.45 Lacs
|
Agency Name :
Zilla Parishad
69197
cement concrete road from Lohadihi Primary School to PMGSY Road, of mouza- Lohadihi, J.L.-287, under 14th C.F.C. 2019-'20, under Teghari G.P.
TRN :
824787
|
Contract Value :
1.47 Lacs
|
Agency Name :
Zilla Parishad
69198
construction of Burning Ghat at Rangametya, mouza- Danmari, J.L.-271, under 14th F.C. Fund 2019-'20
TRN :
824788
|
Contract Value :
2.61 Lacs
|
Agency Name :
Zilla Parishad
69199
JOB WORK FOR REPAIRS TO TATA XENON VEH BA NO.19C-108115H AT NAVAL STATION KARANJA.
TRN :
764503
|
Contract Value :
37.6 Thousand
|
Agency Name :
Military Engineer Services
69200
Supply of Materials
TRN :
823004
|
Contract Value :
7.78 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
