1081
Procurement of COTS items for ASMGCS at LGBI Airport Guwahati
TRN :
779100
|
Contract Value :
3.29 Lacs
|
Agency Name :
Airports Authority Of India
1082
PROCUREMENT OF PIPES AS PER TENDER SPECIFICATION
TRN :
775368
|
Contract Value :
4.25 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1083
Pkg 01 Conversion of Diesel driven to Solar power operated PWSS under SOPD
TRN :
774871
|
Contract Value :
2.55 Crore
|
Agency Name :
Public Health Engineering Department
1084
Deputation of Service Engineer from M/s. KSB for Servicing and Overhauling of M/s. KSB make pumps at IOCL, DR
TRN :
775369
|
Contract Value :
17.99 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1085
Immediate measures for restoration of Kumatiya R/B embankment upstream of Rly. Line(at 4th Km,Abhoypur area) under S.D.R.F for 2019-20 (Package 2)
TRN :
774873
|
Contract Value :
76.14 Lacs
|
Agency Name :
Water Resources Department
1086
Immediate measures to restore Khutiaputa Check bund ( Spur No IX) against the flood devasation of River Brahmaputra for the year 2019-20 (Package 2)
TRN :
774874
|
Contract Value :
83.96 Lacs
|
Agency Name :
Water Resources Department
1087
Immediate measures to restore Khutiaputa Check bund ( Spur No IX) against the flood devasation of River Brahmaputra for the year 2019-20. Package 1)
TRN :
774875
|
Contract Value :
83.83 Lacs
|
Agency Name :
Water Resources Department
1088
A/E measures to protect the Chengajan and its adjoining areas from the erosion of river Brahmaputra (Package 3)
TRN :
774876
|
Contract Value :
75.66 Lacs
|
Agency Name :
Water Resources Department
1089
A/E measures to protect the Chengajan and its adjoining areas from the erosion of river Brahmaputra (Package 2)
TRN :
774877
|
Contract Value :
85.21 Lacs
|
Agency Name :
Water Resources Department
1090
Implementation of Malowal Miri PWSS of Jorhat Div in Majuli District under NWQSM
TRN :
774863
|
Contract Value :
1.52 Crore
|
Agency Name :
Public Health Engineering Department
