2111
Permanent Restoration to Flood damaged Protective wall at Km 6/4, 6/8, 6/10, 7/4 and 7/6 of Dhavani Road
TRN :
752310
|
Contract Value :
93.14 Lacs
|
Agency Name :
Highway Department
2112
Permanent Restoration to Flood damaged Protective wall at Km 6/8, 6/10, 7/2 and 8/4 of Cannimara Road
TRN :
752311
|
Contract Value :
98.23 Lacs
|
Agency Name :
Highway Department
2113
Permanent Restoration to Flood damaged Pipe culvert and Protective wall at Km 7/8, 7/10 of Udhagai Sholur Road
TRN :
752312
|
Contract Value :
58.70 Lacs
|
Agency Name :
Highway Department
2114
Supply of Data Processing Device
TRN :
725658
|
Contract Value :
3.13 Lacs
|
Agency Name :
Government Engineering Collage
2115
supply of G .I Sheet
TRN :
722640
|
Contract Value :
5.0 Thousand
|
Agency Name :
Government Polytechnic College
2116
DEVELOPMENT NEW A SITE RO AT MG INNER RING ROAD JN NEAR RTO OFFICE, ADAVI TAKKELLAPADU (V), PEDAPALAKALURU REVENURE(V), GUNTUR (M), GUNTUR DIST, VIJAYAWADA DIVISIONAL OFFICE, TAPSO
TRN :
726330
|
Contract Value :
1.38 Crore
|
Agency Name :
Indian Oil Corporation Limited
2117
Supply of Sports Shoes
TRN :
725659
|
Contract Value :
1.91 Lacs
|
Agency Name :
Government Engineering Collage
2118
Re-sitement of A Site RO Lakshmi Ramanna Petro Services to BTM 4th Stage under DO of KASO.
TRN :
726331
|
Contract Value :
2.26 Crore
|
Agency Name :
Indian Oil Corporation Limited
2119
Supply of 12 V,100 AH TALL TUBULAR BATTERY(with buy back)
TRN :
725660
|
Contract Value :
11.3 Thousand
|
Agency Name :
Government Engineering Collage
2120
Construction of New A site RO at Kondanayakanahalli on SH 49 under Bellary DO of KASO.
TRN :
726332
|
Contract Value :
1.35 Crore
|
Agency Name :
Indian Oil Corporation Limited
