1471
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
1472
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
1473
PARCHASING & SUPPLYING MATERIAL FOR CONSTRUCTING BHUYARI GUTTER AT SARUL TAL- NASHIK DIST- NASHIK
TRN :
699961
|
Contract Value :
1
|
Agency Name :
Village Panchayat
1474
Supply of Aviation Turbine Fuel _Jet A1 Compliant Auto Air Eliminator as per tender and Specification Make_ Armstong
TRN :
670817
|
Contract Value :
4.84 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1475
CONSTRUCTING of CC ROAD AT AANNABHAU SATHE NAGAR ANDERSUL
TRN :
699962
|
Contract Value :
4.48 Lacs
|
Agency Name :
Village Panchayat
1476
Supply of Paint for Cryovessels as per tender specifications.
TRN :
670818
|
Contract Value :
9.69 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1477
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 :
699958
|
Contract Value :
6.6 Thousand
|
Agency Name :
Village Panchayat
1478
Supply of SS Pipes Under TPI as per tender specification.
TRN :
670819
|
Contract Value :
2.73 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1479
RECONSTRUCTING WING WALLS OF ARCH CULVERT AT CH. 7 725 KM OF NASHIK LEFT BANK CANAL
TRN :
689739
|
Contract Value :
26.04 Lacs
|
Agency Name :
Water Resources Department
1480
Hydra Crane Services at IOCL, Ambad Nashik premises as per attached scope of work and tender.
TRN :
670838
|
Contract Value :
14.25 Lacs
|
Agency Name :
Indian Oil Corporation Limited
