7741
Providing and laying of SW pipe 200mm i/d and construction of manhole and repair in sector 25, Panchkula
TRN :
858049
|
Panchkula - Haryana
Contract Value :
1.90 Lacs
|
Agency Name :
Haryana Board Corporation
7742
Providing and laying of DI K-9 Water Supply line 100mm 150mm and 200mm DI special for day to day mtc. of water supply line in Sector-25, Panchkula
TRN :
858050
|
Panchkula - Haryana
Contract Value :
1.96 Lacs
|
Agency Name :
Haryana Board Corporation
7743
Providing and laying of DI K-9 Water Supply line 100mm 150mm and 200mm DI special for day to day mtc. of water supply line in Sector-26, Panchkula
TRN :
858051
|
Panchkula - Haryana
Contract Value :
1.96 Lacs
|
Agency Name :
Haryana Board Corporation
7744
Construction of Bridge over Barki (Gerua) river at Km 26.460 of Simariya-Tandwa Road under RCD Chatra for the year 2021-22.
TRN :
858052
|
Ranchi - Jharkhand
Contract Value :
9.19 Crore
|
Agency Name :
Government Of Jharkhand
7745
Purchase of equipments for Mechanical Department
TRN :
858054
|
Madurai - Tamil Nadu
Contract Value :
1.93 Lacs
|
Agency Name :
Department Of Technical Eduction
7746
BATTERIES
TRN :
858055
|
Ranchi - Jharkhand
Contract Value :
1.25 Lacs
|
Agency Name :
Department Of Technical Eduction
7747
PURCHASE OF BATTERIES FOR UPS THROUGH BUY BACK SCHEME
TRN :
858056
|
Krishnagiri - Tamil Nadu
Contract Value :
31.0 Thousand
|
Agency Name :
Department Of Technical Eduction
7748
SUPPLY OF CONSUMABLE ITEMS
TRN :
858057
|
Salem - Tamil Nadu
Contract Value :
18.6 Thousand
|
Agency Name :
Department Of Technical Eduction
7749
SUPPLY OF EQUIPMENT
TRN :
858058
|
Salem - Tamil Nadu
Contract Value :
17.1 Thousand
|
Agency Name :
Department Of Technical Eduction
7750
SUPPLY OF TONER AND 8 PORT SWITCH
TRN :
858059
|
Coimbatore - Tamil Nadu
Contract Value :
15.1 Thousand
|
Agency Name :
Department Of Technical Eduction
