1461
BINDING OF PART II ORDER FOLDER
TRN :
676910
|
Contract Value :
9.49 Lacs
|
Agency Name :
Ministry Of Defence
1462
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
1463
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
1464
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
1465
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
1466
RECONSTRUCTING WING WALLS OF ARCH CULVERT AT CH. 7 725 KM OF NASHIK LEFT BANK CANAL
TRN :
669894
|
Contract Value :
26.04 Lacs
|
Agency Name :
Department Of Irrigation
1467
PARCHASING & SUPPLYING MATERIAL FOR CONSTRUCTING BHUYARI GUTTER AT SARUL TAL- NASHIK DIST- NASHIK
TRN :
699961
|
Contract Value :
1
|
Agency Name :
Village Panchayat
1468
Repairs to c.r. gate of size 5.5*4.5 mrt. 2nos. at km. 114 and silding type gate of size 2.5*3.5 mtr. 5 nos.
TRN :
669923
|
Contract Value :
29.31 Lacs
|
Agency Name :
Water Resources Department
1469
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
1470
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
