10061
SUPPLY OF ORDNANCE STORES VICES BENCH 125MM
TRN :
540699
|
Contract Value :
39.98 Lacs
|
Agency Name :
Ministry Of Defence
10062
SUPPLY OF GAS CHROMATOGRAPH
TRN :
540728
|
Contract Value :
43.16 Lacs
|
Agency Name :
Department Of Agriculture
10063
SUPPLY OF UV VISIBLE SPECROPHOTOMETER FOR DMI LAB
TRN :
540729
|
Contract Value :
5.88 Lacs
|
Agency Name :
Department Of Agriculture
10064
SUPPLY OF LOVIBOND TINTOMETER
TRN :
540730
|
Contract Value :
47.94 Lacs
|
Agency Name :
Department Of Agriculture
10065
SUPPLY OF LOVIBOND TINTOMETER
TRN :
540731
|
Contract Value :
47.94 Lacs
|
Agency Name :
Department Of Agriculture
10066
Repair and Maintenance Work of 180 Men Barrack (No. 04) at GC CRPF Pinjore (Haryana)
TRN :
540734
|
Contract Value :
3.05 Lacs
|
Agency Name :
Metal Scrap Trading Corporation Limited
10067
Repair and Maintenance of Insulation work during shutdown 2018-19 in Part A PR unit of PR SOR Item No 10 PartB in PX-PTA unit of PR SOR Item No20 Part-C in HCU HGU-76 and DHDT units of PR Part-D in MSQ and DCU units SOR Item no 40
TRN :
540012
|
Contract Value :
1.73 Crore
|
Agency Name :
Indian Oil Corporation Limited
10068
PROVN OF ONE AIR CONDITIONER CAPACITY 2 TR FOR DIGITAL LIBRARY OF HQ 2 CORPS UNDER GE U AMBALA CANTT
TRN :
546451
|
Contract Value :
69.5 Thousand
|
Agency Name :
Military Engineer Services
10069
Renovation of rooms (Electrical) in hostel block at IiPM complex, Gurugram
TRN :
540020
|
Contract Value :
13.32 Lacs
|
Agency Name :
Indian Oil Corporation Limited
10070
Renewal of Annual Subscription of existing Staad Pro V8i Software Licenses (16 No.) and Latest Staad Foundation License (01No.)
TRN :
539355
|
Contract Value :
5.15 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
