2601
SITC of drinking water fountains at LGBI Airport, Guwahati
TRN :
656811
|
Contract Value :
28.75 Lacs
|
Agency Name :
Airports Authority Of India
2602
SUPPLY OF DIETARY ARTICLES GROUP B
TRN :
660687
|
Contract Value :
7.59 Lacs
|
Agency Name :
Department Of Prison
2603
PROCUREMENT OF BLEACHING POWDER AS PER TECHNICAL SPECIFICATION AT DIGBOI REFINERY
TRN :
663219
|
Contract Value :
5.80 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2604
SUPPLY OF DIETARY ARTICLES GROUP A
TRN :
660688
|
Contract Value :
1.02 Crore
|
Agency Name :
Department Of Prison
2605
Invitation of quotation for supply of Cat A Tata Water Truck BA NO 10ZE 69058
TRN :
662545
|
Contract Value :
35.1 Thousand
|
Agency Name :
Border Road Organisation
2606
Repair to oxidation pond and repair replacement of sewage lines infrastructure works at AF Station under GE (AF) Tezpur
TRN :
662887
|
Contract Value :
26.64 Lacs
|
Agency Name :
Military Engineer Services
2607
AMC for Fire-Extinguishers
TRN :
662552
|
Contract Value :
2.61 Lacs
|
Agency Name :
Tezpur University
2608
Repair replacement of internal wiring with flame proof light flame proof exhaust fan MCBs DBs sub-main wiring and Repairing of geysers at AF Station Tezpur under GE (AF) Tezpur
TRN :
662888
|
Contract Value :
14.60 Lacs
|
Agency Name :
Military Engineer Services
2609
Supply of Spare Parts of Rota Vapor at CSIR-NEIST
TRN :
661045
|
Contract Value :
2.00 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2610
CIVIL AND STRUCTURAL WORK FOR CONSTRUCTION OF LIFT SUPPORTING STRUCTURE FOR GTG CONTROL ROOM
TRN :
661381
|
Contract Value :
25.41 Lacs
|
Agency Name :
Indian Oil Corporation Limited
