2901
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
2902
STEIN MAKE MECH. SEAL SPARES
TRN :
829147
|
Panipat - Haryana
Contract Value :
1.92 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2903
Supply of Furniture items
TRN :
828488
|
Rewari - Haryana
Contract Value :
21.64 Lacs
|
Agency Name :
Indira Gandhi University
2904
SUPPLY OF INGERSOLL MAKE PUMP SPARES
TRN :
829148
|
Panipat - Haryana
Contract Value :
2.61 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2905
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
2906
Comprehensive repair and maintenance of P.H. 2 at K.M. 18.380 of Pataudi Disty.
TRN :
828490
|
Rewari - Haryana
Contract Value :
8.00 Lacs
|
Agency Name :
Department Of Irrigation
2907
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
2908
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
2909
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
2910
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
