75211
Rate Enquiry of Medicines For ECHS
TRN :
753996
|
Contract Value :
2.14 Lacs
|
Agency Name :
Ministry Of Defence
75212
Rate Enquiry of Medicines For ECHS
TRN :
753997
|
Contract Value :
20.8 Thousand
|
Agency Name :
Ministry Of Defence
75213
Rate Enquiry of Medicines For ECHS
TRN :
753998
|
Contract Value :
92.2 Thousand
|
Agency Name :
Ministry Of Defence
75214
Rate Enquiry of Medicines For ECHS
TRN :
753999
|
Contract Value :
1.66 Lacs
|
Agency Name :
Ministry Of Defence
75215
PROCUREMENT OF 02 X ATVS
TRN :
754004
|
Contract Value :
18.50 Lacs
|
Agency Name :
Ministry Of Defence
75216
Shifting With Height Resign of 11 KV and LT Line
TRN :
754054
|
Contract Value :
5.61 Lacs
|
Agency Name :
Water Resources Department
75217
Safety Annual Maintenance Contrac Prayagraj BP.
TRN :
754007
|
Contract Value :
4.61 Lacs
|
Agency Name :
Indian Oil Corporation Limited
75218
CONSTRUCTION OF LIBRARY HALL AND TOILET BLOCK AT PROVIDENCE GIRLS HIGHER SECONDARY SCHOOL, KOZHIKODE UNDER KOZHIKODE DO
TRN :
754008
|
Contract Value :
63.12 Lacs
|
Agency Name :
Indian Oil Corporation Limited
75219
Contract for Security and Allied Services at Ennore BP from DGR Sponsored Agencies
TRN :
754009
|
Contract Value :
3.24 Crore
|
Agency Name :
Indian Oil Corporation Limited
75220
Rate contract for Comprehensive Annual Maintenance Contract (CAMC) for electronic DUs/MPPs/MPDs of Dresser Wayne make at various Retail outlets under Chennai Divisional Office of Tamil Nadu State Office.
TRN :
754010
|
Contract Value :
2.13 Crore
|
Agency Name :
Indian Oil Corporation Limited
