711
Providing Irrigation Facilities to village Sunet-I Doda Ka Moch Takoli-II Khukhnara Lohara Chakwari construction of Tube Well Lohara in Tehsil Fatehpur District Kangra HP
TRN :
589441
|
Contract Value :
4.15 Lacs
|
Agency Name :
Irrigation And Public Health Department
712
PROCUREMENT OF ORD STORES FOR LOCAL PURCHASE
TRN :
596460
|
Contract Value :
7.16 Lacs
|
Agency Name :
Irrigation And Public Health Department
713
PROCUREMENT OF CLO ITEMS THROUGH LOCAL PURCHASE
TRN :
593858
|
Contract Value :
9.91 Lacs
|
Agency Name :
Irrigation And Public Health Department
714
PROCUREMENT OF CLO ITEMS THROUGH LOCAL PURCHASE
TRN :
593861
|
Contract Value :
7.57 Lacs
|
Agency Name :
Irrigation And Public Health Department
715
PROCUREMENT OF 02 X PRE ENGINEERED SHELTER
TRN :
593862
|
Contract Value :
16.63 Lacs
|
Agency Name :
Irrigation And Public Health Department
716
Supply of Maintenance Stores for Op Wks Assets in 2 Mtn Div Sector
TRN :
595729
|
Contract Value :
4.84 Lacs
|
Agency Name :
Irrigation And Public Health Department
717
PROCUREMENT OF MT STORES
TRN :
594993
|
Contract Value :
7.59 Lacs
|
Agency Name :
Irrigation And Public Health Department
718
SUPPLY OF ITEMS FOR ONE STORE SHELTRE WITH ANCY SERVICES
TRN :
595069
|
Contract Value :
7.83 Lacs
|
Agency Name :
Irrigation And Public Health Department
719
SUPPLY OF TOOLS AND PLANTS FOR CHAIN LINK FENCING FOR UPGRADATION OF SECURITY INFRA IN 2 MTN DIV SECTOR
TRN :
599963
|
Contract Value :
22.90 Lacs
|
Agency Name :
Irrigation And Public Health Department
720
Supply of Medical Stores to Command Hospital (CC) Lucknow
TRN :
595076
|
Contract Value :
10.29 Lacs
|
Agency Name :
Irrigation And Public Health Department
