2901
Repair of lining and weak bank strengthening of Jaula Minor from K.M. 0.000 to 0.630
TRN :
828491
|
Rewari - Haryana
Contract Value :
8.41 Lacs
|
Agency Name :
Department Of Irrigation
2902
SUPPLY OF CENTRIFUGE SPARES
TRN :
829143
|
Panipat - Haryana
Contract Value :
60.3 Thousand
|
Agency Name :
Indian Oil Corporation Limited
2903
Strengthening of weak bank and repair of damaged lining from K.M. 5.876 to 10.295 of Pataudi Disty.
TRN :
828492
|
Rewari - Haryana
Contract Value :
9.07 Lacs
|
Agency Name :
Department Of Irrigation
2904
Procurement of GOGGLES
TRN :
829144
|
Panipat - Haryana
Contract Value :
3.10 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2905
Repairing of roof sheet, Painting and petty work of JC-I P.H. of JLN canal at K.M. 10.000
TRN :
828493
|
Rewari - Haryana
Contract Value :
20.71 Lacs
|
Agency Name :
Department Of Irrigation
2906
SUPPLY OF GC AUTOSAMPLER SYRINGE
TRN :
829145
|
Panipat - Haryana
Contract Value :
2.19 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2907
Laying pipeline under gravity main for connecting village Talab Mundra to Canal (from K.M. 4.766/R) of Shadipur Disty.
TRN :
828494
|
Rewari - Haryana
Contract Value :
24.11 Lacs
|
Agency Name :
Department Of Irrigation
2908
SUPPLY OF SPARES AND CONSUMABLES
TRN :
829146
|
Panipat - Haryana
Contract Value :
11.97 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2909
LABOUR AND CARTAGE AND TRANSPOR FOR PEG ISRANA
TRN :
828495
|
Panipat - Haryana
Contract Value :
6.50 Lacs
|
Agency Name :
Hafed
2910
STEIN MAKE MECH. SEAL SPARES
TRN :
829147
|
Panipat - Haryana
Contract Value :
1.92 Lacs
|
Agency Name :
Indian Oil Corporation Limited
