3021
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
3022
PROVN OF BOREWELL AND ALLIED WORKS AT PH-09 AND PH-10 (UNDER PARA-36) IN SOLMARA UNDER GE (N) TEZPUR
TRN :
624102
|
Contract Value :
48.90 Lacs
|
Agency Name :
Military Engineer Services
3023
RENOVATION OF ELECTRICAL DISTRIBUTION SYSTEM AND ILLUMINATION AT AOD MARKET
TRN :
622658
|
Contract Value :
18.00 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3024
Supply and Insatallation of Laser Based 3D Mechanical Model at CSIR-NEIST
TRN :
622780
|
Contract Value :
23.36 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
3025
SUPERVISORY SERVICES DURING O/H OF RECIPROCATING COMPRESSORS AT BONGAIGAON REFINERY.
TRN :
622676
|
Contract Value :
24.15 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3026
Supply and Installation of Semi Automated Biochemistry Analyzer at CSIR-NEIST Branch Lab, Naharlagun
TRN :
622782
|
Contract Value :
1.44 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
3027
Supply Of Dietary Articles For Central Jail Silchar For The Financial Year 2019-2020 Group B
TRN :
622609
|
Contract Value :
5.04 Lacs
|
Agency Name :
Department Of Prison
3028
Construction of road from Pathakpur Namghar road to Ajagarh Basti (Arun Dhadhara) house (Providing E/W, GSB & HPC) [From Ch.0.00m to Ch.3550.00m]
TRN :
604886
|
Contract Value :
53.32 Lacs
|
Agency Name :
Public Works Department
3029
supply of FIELDBUS SIGNAL CABLES
TRN :
622648
|
Contract Value :
77.58 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3030
Repairing & Renovation of Bodoland Territorial Council, Assembly Building, Bodofa Nwgwr
TRN :
604887
|
Contract Value :
61.88 Lacs
|
Agency Name :
Public Works Department
