3011
Construction of LT UG cable line from Sub station n o.1 to new hostel complex
TRN :
625088
|
Contract Value :
12.26 Lacs
|
Agency Name :
Tezpur University
3012
Supply and Insatallation of Microplate Reader at CSIR-NEIST
TRN :
624021
|
Contract Value :
1.68 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
3013
Replacement of outdoor Feeder Pillar with cables in Type D and E residential quarters
TRN :
625090
|
Contract Value :
7.70 Lacs
|
Agency Name :
Tezpur University
3014
supply of op wks stores
TRN :
625184
|
Contract Value :
15.77 Lacs
|
Agency Name :
Ministry Of Defence
3015
supply of op wks stores
TRN :
625187
|
Contract Value :
13.16 Lacs
|
Agency Name :
Ministry Of Defence
3016
supply of op wks stores
TRN :
625189
|
Contract Value :
17.18 Lacs
|
Agency Name :
Ministry Of Defence
3017
supply of op wks stores
TRN :
625192
|
Contract Value :
38.2 Thousand
|
Agency Name :
Ministry Of Defence
3018
Appointment of SWEEPING and CLEANING CONTRACTOR under FCI DO North Lakhimpur.
TRN :
625195
|
Contract Value :
15.00 Lacs
|
Agency Name :
Food Corporation Of India
3019
Supply of Dietary articles for the Central Jail, Dibrugarh during the Financial year 2019-20.
TRN :
649008
|
Contract Value :
1.09 Crore
|
Agency Name :
Central Jail
3020
Providing assistance in general electrical maintenance work at AOD Hospital complex, Materials department and Administration office complex at Digboi Refinery.
TRN :
622657
|
Contract Value :
23.30 Lacs
|
Agency Name :
Indian Oil Corporation Limited
