2891
Internal Clearance of Taraori Minor RD 5000 -10050 before Kharif season 2020.
TRN :
828436
|
Contract Value :
2.8 Thousand
|
Agency Name :
Department Of Irrigation
2892
Supply of Heat Exchanger Tube Bundles and Dummy Shells
TRN :
829142
|
Contract Value :
1.02 Crore
|
Agency Name :
Indian Oil Corporation Limited
2893
Hiring of Tractor mounted pump set with driver and Operator with diesel for diversion leftout of sewer/ rain water at various location of ward no.28. under the jurisdiction of Zone-IV MCG.
TRN :
828437
|
Contract Value :
4.62 Lacs
|
Agency Name :
Municipal Council
2894
SUPPLY OF CENTRIFUGE SPARES
TRN :
829143
|
Contract Value :
60.3 Thousand
|
Agency Name :
Indian Oil Corporation Limited
2895
Operation and Maintenance of sewerage system for attending day to day complaints of sector -56, ward no.30 Gurugram.
TRN :
828438
|
Contract Value :
5.26 Lacs
|
Agency Name :
Municipal Corporation
2896
Procurement of GOGGLES
TRN :
829144
|
Contract Value :
3.10 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2897
Construction of Retaining wall in sector-56 near Society GH-76, ward No. 30 Zone-III under Municipal Corporation Gurugram.
TRN :
828439
|
Contract Value :
8.59 Lacs
|
Agency Name :
Municipal Corporation
2898
SUPPLY OF GC AUTOSAMPLER SYRINGE
TRN :
829145
|
Contract Value :
2.19 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2899
Estimate for improvement of street light wire in Ward no. 1 to 11 and HUDA Area in Ambala City.
TRN :
828440
|
Contract Value :
38.24 Lacs
|
Agency Name :
Municipal Corporation
2900
SUPPLY OF SPARES AND CONSUMABLES
TRN :
829146
|
Contract Value :
11.97 Lacs
|
Agency Name :
Indian Oil Corporation Limited
