69321
Transportation Work for Rabi & Kharif 2020-21.
TRN :
756309
|
Contract Value :
20.00 Lacs
|
Agency Name :
Food And Civil Supply Control Office
69322
Operation and Maintenance of Water Supply Scheme Gudha Tehsil and District Jhajjar
TRN :
782167
|
Contract Value :
5.61 Lacs
|
Agency Name :
Public Health Engineering Department
69323
SPECIAL REPAIR TO E/M ITEMS DECLARED BER IN THE BOO FOR ITEMS AT AF STATION JAMNAGAR
TRN :
769679
|
Contract Value :
23.27 Lacs
|
Agency Name :
Military Engineer Services
69324
Outsourcing of unskilled workers for Departmental Canteen
TRN :
756136
|
Contract Value :
1.16 Lacs
|
Agency Name :
Central Board Of Excise And Customs
69325
Special Repair to PWD Road to Takarmal via Rinja for 2019-20.
TRN :
780334
|
Contract Value :
4.41 Lacs
|
Agency Name :
Rural Water Supply And Sanitation Division
69326
Hiring of Housekeeping services at Hqrs Office
TRN :
756135
|
Contract Value :
1.91 Lacs
|
Agency Name :
Central Board Of Excise And Customs
69327
Annual Maintenance Contract for Operation and Maintenance of PMCC and Associated Electrical Systems ,Fire Pump House & Associated Systems, Operation of Air Compressor House at Indane LPG Bottling Plant, Gandhar
TRN :
775349
|
Contract Value :
24.50 Lacs
|
Agency Name :
Indian Oil Corporation Limited
69328
Right and left side brick pitching from RD 80575 to 83575 of Saiman Dhanana link drain
TRN :
775426
|
Contract Value :
69.05 Lacs
|
Agency Name :
Department Of Irrigation
69329
PURCHASE OF MATERIAL FOR FURNITURE MANUFACTURING
TRN :
750990
|
Contract Value :
50.00 Lacs
|
Agency Name :
Forest Department
69330
E-tenders from reputed operations of transportation of fertilizer for the year 2020-21
TRN :
756085
|
Contract Value :
6.00 Lacs
|
Agency Name :
Haryana Board Corporation
