1461
Providing Supplying Water RO Plant Chiller Machine, Water ATM Machine and Storage Water Tank at Gram Panchayat KATARANI Tal Yeola Dist Nashik
TRN :
699960
|
Contract Value :
5.10 Lacs
|
Agency Name :
Village Panchayat
1462
BINDING OF PART II ORDER FOLDER
TRN :
676910
|
Contract Value :
9.49 Lacs
|
Agency Name :
Ministry Of Defence
1463
Purchasing material for the development works through the Gram Panchayat Office Darebhangi during this financial year 2019-2020 At Darebhangi Tal. Kalwan Dist-Nashik
TRN :
670090
|
Contract Value :
6.6 Thousand
|
Agency Name :
Village Panchayat
1464
Supply of Closed Circuit Sampler for Aviation Refuellers and Modules _ as per tender and Specification Make Aljac UK OR Fluid Transfer UK OR Gammon USA
TRN :
670813
|
Contract Value :
10.39 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1465
PARCHASING & SUPPLYING MATERIAL FOR CONSTRUCTING BHUYARI GUTTER AT SARUL TAL- NASHIK DIST- NASHIK
TRN :
699961
|
Contract Value :
1
|
Agency Name :
Village Panchayat
1466
Hydra Crane Services at IOCL, Ambad Nashik premises as per attached scope of work and tender.
TRN :
700472
|
Contract Value :
14.25 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1467
Providing Supplying Water RO Plant Chiller Machine, Water ATM Machine and Storage Water Tank at Gram Panchayat KATARANI Tal Yeola Dist Nashik
TRN :
670092
|
Contract Value :
5.10 Lacs
|
Agency Name :
Village Panchayat
1468
Supply of Aviation Refueller Leak Proof Content Gauge _ Size 6 inch _ as per tender and Specification Make _ Bayham UK
TRN :
670814
|
Contract Value :
6.96 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1469
CONSTRUCTING of CC ROAD AT AANNABHAU SATHE NAGAR ANDERSUL
TRN :
699962
|
Contract Value :
4.48 Lacs
|
Agency Name :
Village Panchayat
1470
Supply of Aviation Turbine Fuel Jet A1 Compliant Show Flow Indicator as per tender and Specification Make _ OPW USA
TRN :
670816
|
Contract Value :
4.62 Lacs
|
Agency Name :
Indian Oil Corporation Limited
