3041
Supply of Dietary articles for District Jail Golaghat during the Financial Year 2019_20_Group_D
TRN :
622041
|
Contract Value :
11.19 Lacs
|
Agency Name :
Department Of Prison
3042
Supply of Dietary articles for District Jail Golaghat during the Financial Year 2019_20_Group_B
TRN :
622043
|
Contract Value :
3.16 Lacs
|
Agency Name :
Department Of Prison
3043
Supply of Dietary articles for District Jail Golaghat during the Financial Year 2019_20_Group_A
TRN :
622045
|
Contract Value :
63.24 Lacs
|
Agency Name :
Department Of Prison
3044
Supply of Dietary articles for the Central Jail, Jorhat, Mahendra Nagar Open Air Jail, Jorhat and District Jail, Majuli during the Financial Year 2019-20 under Group-A
TRN :
622022
|
Contract Value :
77.16 Lacs
|
Agency Name :
Department Of Prison
3045
Supply of Dietary articles for the Central Jail, Jorhat Mahendra Nagar Open Air Jail Jorhat and District Jail Majuli Group-D
TRN :
622025
|
Contract Value :
18.33 Lacs
|
Agency Name :
Department Of Prison
3046
Supply of Dietary articles for the Central Jail, Jorhat Mahendra Nagar Open Air Jail Jorhat and District Jail Majuli Group C
TRN :
622031
|
Contract Value :
8.52 Lacs
|
Agency Name :
Department Of Prison
3047
Supply of Dietary articles Group-B
TRN :
622033
|
Contract Value :
7.20 Lacs
|
Agency Name :
Department Of Prison
3048
Supply of Hydrocarbon Gas Detector
TRN :
626328
|
Contract Value :
13.05 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3049
Repair to Bush cutter Eng No GCAMT-1269424
TRN :
625419
|
Contract Value :
13.8 Thousand
|
Agency Name :
Military Engineer Services
3050
SUPPLY AND SUPERVISION OF BATTERY BANK WITH BUY BACK AS PER TENDER SPECIFICATION AT DIGBOI REFINERY
TRN :
626329
|
Contract Value :
5.70 Lacs
|
Agency Name :
Indian Oil Corporation Limited
