69201
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
69202
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
69203
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
69204
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
69205
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
69206
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
69207
MP Excise e -Tender cum auction for disposal of liquor shop/group for CHH/C-9/CHANDRANAGAR GROUP
TRN :
755098
|
Contract Value :
2.61 Crore
|
Agency Name :
Department Of Custom And Central Excise
69208
SERVVICES FOR LT VEH GANGTOK FOR FY 2020-21
TRN :
762701
|
Contract Value :
25.35 Lacs
|
Agency Name :
Ministry Of Defence
69209
PURCHASE OF MATERIAL FOR FURNITURE MANUFACTURING
TRN :
750990
|
Contract Value :
50.00 Lacs
|
Agency Name :
Forest Department
69210
ARRANGING DIESEL VEHICLE FOR OFFICE USE UNDER CHIEF ENGINEER (CIVIL) VARANASI
TRN :
755438
|
Contract Value :
3.12 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
