71
Soraphung(Kharasom) to Wahong
TRN :
686890
|
Imphal - Manipur
Contract Value :
6.10 Crore
|
Agency Name :
Public Works Department
72
tender for Phungyar To Tusom
TRN :
686892
|
Imphal - Manipur
Contract Value :
3.50 Crore
|
Agency Name :
Public Works Department
73
Tamei to Kuilong I and II
TRN :
686893
|
Imphal - Manipur
Contract Value :
7.36 Crore
|
Agency Name :
Public Works Department
74
tender for BRTF Road ( Moltuk) to Gamphazol Via Molphibung Pt-II
TRN :
686894
|
Imphal - Manipur
Contract Value :
5.01 Crore
|
Agency Name :
Public Works Department
75
MN04129 NH-53(Nungphou) to Ahamedabad
TRN :
686965
|
Imphal - Manipur
Contract Value :
2.88 Crore
|
Agency Name :
State Rural Roads Development Agency
76
License for Tea/Coffee Vending Machine in Canopy at Imphal International Airport
TRN :
615468
|
Imphal - Manipur
Contract Value :
31.3 Thousand
|
Agency Name :
Airports Authority Of India
77
Purchase of HP Printer Cartridge Toner for Loktak Power Station
TRN :
608908
|
Imphal - Manipur
Contract Value :
7.99 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
78
Load Testing of counter weight of Barrage Gates
TRN :
614353
|
Imphal - Manipur
Contract Value :
6.27 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
79
Job Contract for Operation and Maintenance of Zero Waste Management Plant at Imphal International Airport during 2019-20
TRN :
612421
|
Imphal - Manipur
Contract Value :
7.69 Lacs
|
Agency Name :
Airports Authority Of India
80
Replacement of existing old pumps with new energy efficient pump sets at Imphal International Airport.
TRN :
612423
|
Imphal - Manipur
Contract Value :
12.13 Lacs
|
Agency Name :
Airports Authority Of India
