74851
Replacement of sewer line at Sanjay Gandhi Nagar
TRN :
753469
|
Contract Value :
1.88 Lacs
|
Agency Name :
Municipal Corporation
74852
Laying 2 inch GI water supply line in Fauji wali Gali Ekta Nagar Ward 13
TRN :
753468
|
Contract Value :
1.89 Lacs
|
Agency Name :
Municipal Corporation
74853
Laying sewer line in Hari Singh Nagar Ward 63
TRN :
753467
|
Contract Value :
1.61 Lacs
|
Agency Name :
Municipal Corporation
74854
Laying Sewer line in Gali No.1 near Raj Di Dairy Abadpura Replacement ward 20
TRN :
753466
|
Contract Value :
1.49 Lacs
|
Agency Name :
Municipal Corporation
74855
Supply of Chisels and Aluminium Harvesting Poles attached with Sickles at ICAR-IIOPR, Pedavegi
TRN :
753750
|
Contract Value :
13.22 Lacs
|
Agency Name :
Indian Council Of Agricultural Research
74856
SUPPLY LINEN ITEMS, CUTLERY AND CROCKERY AND MISC ITEMS FOR DRDO TRANSIT FACILITY AT CFEES, PILKHUWA.
TRN :
753749
|
Contract Value :
38.26 Lacs
|
Agency Name :
Defence Research And Development Organisation
74857
PURCHASE OF LABORATORY FURNITURE
TRN :
753746
|
Contract Value :
11.18 Lacs
|
Agency Name :
Indian Council Of Medical Research
74858
PURCHASE OF LABORATORY EQUIPMENT
TRN :
753745
|
Contract Value :
4.42 Lacs
|
Agency Name :
Indian Council Of Medical Research
74859
Operation and maintenance of 100m3 capacity STP at MPT Hospital at Headland for a period of two years.(2020 -2021)
TRN :
753742
|
Contract Value :
7.23 Lacs
|
Agency Name :
Mormugao Port Trust
74860
PAINTING, LETTER WRITING AND CLEANING OF EXISTING SIGNAGE BOARDS, WALLS, FLOORS, ELECTRICAL EQUIPMENTS AND OTHER LOCATIONS AT ALUMINA PLANT, NALCO, DAMANJODI.
TRN :
753741
|
Contract Value :
8.11 Lacs
|
Agency Name :
National Aluminium Company Limited
