2821
SPECIAL REPAIRS TO SEWAGE LINES WITH OTHER MISC BR WORKS AND PROVN OF CATTLE FENCING AND TILING WORKS TO CERTAIN BUILDINGS AT MIL STN DHRANGADHRA
TRN :
544750
|
Contract Value :
17.52 Lacs
|
Agency Name :
Military Engineer Services
2822
RETROFIT OF LED LIGHT IN EXSISITING 70 WATT STREET LIGHT FIXTURE in IIM Ahmedabad Campus
TRN :
537941
|
Contract Value :
6.95 Lacs
|
Agency Name :
Indian Institute Of Management
2823
Comprehensive Annual Maintenance Contract (CAMC) of Computers, printers and Laptops for Customs, Ahmedabad
TRN :
537961
|
Contract Value :
3.00 Lacs
|
Agency Name :
Revenue Department
2824
operationalisation work of Customs boat Cat-III A vessel(Sabarmati) lying at Customs Division Surat
TRN :
537962
|
Contract Value :
30.00 Lacs
|
Agency Name :
Revenue Department
2825
Consultancy service for detail planning, designing and engineering for proposed overhead water tank and related structure for water distribution station at Ahmedabad Cantonment
TRN :
537971
|
Contract Value :
2.11 Lacs
|
Agency Name :
Defence Estates
2826
Supply of SS Tube Bundle
TRN :
538034
|
Contract Value :
4.18 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2827
SUPPLY AND LAYING OF 4 INCH DIA HDPE WATER PIPELINE IN VILLAGE KHIRAI, UNDER CSR SCHEME
TRN :
537482
|
Contract Value :
7.37 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2828
Supply of SS Tubes
TRN :
538035
|
Contract Value :
81.35 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2829
Construction of Anganwadi with toilet block and Classroom under CSR scheme at Village Hatdi Dist. Kutch under WRPL Mundra Jurisdiction
TRN :
537483
|
Contract Value :
21.26 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2830
Supply of Anchor Supports
TRN :
537508
|
Contract Value :
3.70 Lacs
|
Agency Name :
Indian Oil Corporation Limited
