3991
procurement of Flexible Cable
TRN :
552132
|
Contract Value :
3.72 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3992
SPECIAL REPAIRS TO BLDG NOS T-13 AND T-15 (COOK HOUSE) AT SECT IIB AMARIBARI UNDER GE (N) TEZPUR
TRN :
551954
|
Contract Value :
21.51 Lacs
|
Agency Name :
Military Engineer Services
3993
4G-3G Connectivity
TRN :
600653
|
Contract Value :
3.6 Thousand
|
Agency Name :
Department Of Information Technology
3994
PROCUREMENT OF ACSFP ITEMS
TRN :
553548
|
Contract Value :
70.5 Thousand
|
Agency Name :
Ministry Of Defence
3995
LP of Refind Sunflower Oil for the period from 01 Feb 19 to 15 Feb 19 (both days incl)and as per terms and conditions mentioned in RFP no 1262/C/LP/Feb/ST-4 (ii) dt 18 Jan 2019
TRN :
575828
|
Contract Value :
11.22 Lacs
|
Agency Name :
Ministry Of Defence
3996
Appointment of Mandi Labour Contractor at PPC Silapathar under Food Corporation of India District Office North Lakhimpur.
TRN :
551467
|
Contract Value :
5.00 Lacs
|
Agency Name :
Food Corporation Of India
3997
Construction of Sadbhabana Mandap at Chakrasila, Bangaon Mouza in Bangaon Minority Concentrated Block under MSDP in Kamrup District
TRN :
551043
|
Contract Value :
1.09 Crore
|
Agency Name :
Public Works Department
3998
Construction of Nalbari Jail Road (from Ch. 0.00Km to Ch. 0.70Km)
TRN :
591580
|
Contract Value :
53.66 Lacs
|
Agency Name :
Public Works Department
3999
Improvement of Chamata H.S. To Mandal Chowk under SOPD (G) for 2018-19
TRN :
604090
|
Contract Value :
62.29 Lacs
|
Agency Name :
Public Works Department
4000
Procurement of Toner for Samsung Printers as per technical specification at Digboi Refinery
TRN :
551561
|
Contract Value :
6.49 Lacs
|
Agency Name :
Indian Oil Corporation Limited
