521
SUPPLY OF NITRILE RUBBER SHEETS AT GUWAHATI REFINERY
TRN :
738441
|
Contract Value :
6.12 Lacs
|
Agency Name :
Indian Oil Corporation Limited
522
Comprehensive Event Management for Swachh Mahotsav 2019
TRN :
737496
|
Contract Value :
90.00 Lacs
|
Agency Name :
Public Health Engineering Department
523
SUPPLY OF PIPES
TRN :
738442
|
Contract Value :
4.35 Lacs
|
Agency Name :
Indian Oil Corporation Limited
524
Detailed Order for disposal of e-waste from NEEPCO HQ Shillong and from Kopili HEP, Umrongso, Assam
TRN :
738395
|
Contract Value :
26.4 Thousand
|
Agency Name :
North Eastern Electric Power Corporation Limited
525
PROVISION OF ETHANOL FACILITY AND U/G SLOP TANKS WITH ALLIED CIVIL/MECHANICAL/ELECTRICAL WORKS AT BETKUCHI TERMINAL
TRN :
738414
|
Contract Value :
2.95 Crore
|
Agency Name :
Indian Oil Corporation Limited
526
SPECIAL REPAIR REPLACEMENT OF HOUSE HOLD STEEL FURNITURE AGAINST CONDEMNED FURNITURE UNDER GE GUWAHATI
TRN :
739142
|
Contract Value :
9.47 Lacs
|
Agency Name :
Military Engineer Services
527
Construction of Road from NH-31 To Khukundi Butar Chowk including Cross-Drainage works and Routine Maintenance of the works for 5 years
TRN :
736790
|
Contract Value :
3.65 Crore
|
Agency Name :
Public Works Department
528
REPAIR/REPLACEMENT TO EXTERNAL WATER SUPPLY INCLUDING CERTAIN ALLIED WORKS AT NARENGI AND BASISTHA AREA UNDER GE GUWAHATI
TRN :
755819
|
Contract Value :
14.72 Lacs
|
Agency Name :
Military Engineer Services
529
Construction of Road from Merbil Chariali to Naharani Village Via Haluwa Gaon and Kukura Puhiya Gaon including Cross-Drainage works and Routine Maintenance of the works for 5 years
TRN :
736791
|
Contract Value :
6.81 Crore
|
Agency Name :
Public Works Department
530
PROVIDING OF CERTAIN MINOR WORKS AND REVENUE WORKS AT OTHER THAN BASISTHA AREA UNDER GE GUWAHATI
TRN :
755820
|
Contract Value :
10.75 Lacs
|
Agency Name :
Military Engineer Services
