2881
Supply of THERMAX VAM SPARES
TRN :
829162
|
Panipat - Haryana
Contract Value :
18.32 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2882
Expenditure on Numbering of pole HUDA Sector1,7,8,9,10.
TRN :
828441
|
Ambala - Haryana
Contract Value :
77.0 Thousand
|
Agency Name :
Municipal Corporation
2883
Renovation of Park and other repair work in Canal Rest House Kosli
TRN :
830302
|
Rewari - Haryana
Contract Value :
4.94 Lacs
|
Agency Name :
Department Of Irrigation
2884
Supply of Portable Drinking Water Tanker 5000 Ltr. Capacity in ward No.10, NIT Faridabad
TRN :
828442
|
Faridabad - Haryana
Contract Value :
4.77 Lacs
|
Agency Name :
Municipal Corporation
2885
SUPPLY OF KISHOR MAKE PUMP SPARES
TRN :
829163
|
Panipat - Haryana
Contract Value :
3.84 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2886
Supply of Portable Drinking Water Tanker 5000 Ltr. Capacity in ward No.08, NIT Faridabad
TRN :
828443
|
Faridabad - Haryana
Contract Value :
6.84 Lacs
|
Agency Name :
Municipal Corporation
2887
Laying pipeline under gravity maintence for connecting village Pond Nangal Jamalpur to Canal from K.M. 29.313/R of Dewana Disty.
TRN :
830303
|
Rewari - Haryana
Contract Value :
39.30 Lacs
|
Agency Name :
Department Of Irrigation
2888
Supply of Furniture items
TRN :
828488
|
Rewari - Haryana
Contract Value :
21.64 Lacs
|
Agency Name :
Indira Gandhi University
2889
SUPPLY OF SELF ACTUATED VALVES
TRN :
829175
|
Panipat - Haryana
Contract Value :
1.52 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2890
Repair of Lining and weak bank strengthening of Jamalpur Disty from K.M. 0.021 to 0.400 and K.M. 1.070 to 1.090
TRN :
828489
|
Rewari - Haryana
Contract Value :
6.73 Lacs
|
Agency Name :
Department Of Irrigation
