2271
ANNUAL MAINTENACE OF LANDSCAPING WORK OF VARIOUS BUILDINGS IN DISTRICT NUH
TRN :
842230
|
Contract Value :
1.48 Lacs
|
Agency Name :
Public Works Department
2272
SUPPLY OF LEAK PROOF MAKE MECHANICAL SEAL SPARES
TRN :
843402
|
Contract Value :
1
|
Agency Name :
Indian Oil Corporation Limited
2273
ANNUAL MAINTENACE OF LANDSCAPING WORK OF VARIOUS BUILDINGS IN DISTRICT FARIDABAD
TRN :
842231
|
Contract Value :
1.34 Lacs
|
Agency Name :
Public Works Department
2274
SUPPLY OF ACETYLENE GAS CYLINDER
TRN :
843403
|
Contract Value :
1.65 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2275
ANNUAL MAINTENACE OF LANDSCAPING WORK OF VARIOUS BUILDINGS IN DISTRICT PALWAL
TRN :
842232
|
Contract Value :
1.73 Lacs
|
Agency Name :
Public Works Department
2276
SUPPLY OF SUNDYNE MAKE WASH WATER PUMPS SPARES
TRN :
843404
|
Contract Value :
1
|
Agency Name :
Indian Oil Corporation Limited
2277
ANNUAL MAINTENACE OF LANDSCAPING WORK OF VARIOUS BUILDINGS IN NEW DELHI
TRN :
842233
|
Contract Value :
1.50 Lacs
|
Agency Name :
Public Works Department
2278
Supply and installation of topping up unit for VCM at LPG Bottling Plant, Karnal
TRN :
843418
|
Contract Value :
3.80 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2279
SUPPLY OF MANPOWER FOR ANNUAL MAINTENANCE OF LANDSCAPING WORK OF ALL HORTICULTURE WORK IN SUB DIVISION GURUGRAM FOR THE YEAR 2020-2021 (12 MONTHS).
TRN :
842234
|
Contract Value :
4.75 Lacs
|
Agency Name :
Public Works Department
2280
Supply and installation of 25th filling machine at Kosel-II carousel at LPG Bottling Plant, Karnal
TRN :
843419
|
Contract Value :
6.28 Lacs
|
Agency Name :
Indian Oil Corporation Limited
