4911
Supply of Heater Brick Retaining Staple to IOCL Panipat Naptha Cracker
TRN :
751579
|
Contract Value :
3.82 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4912
Providing and laying interlocking tiles in front of Type-IIA (House no.3 to 16) in MDU, Rohtak
TRN :
750989
|
Contract Value :
4.70 Lacs
|
Agency Name :
Maharshi Dayanand University
4913
Digging/desuldging of Panchayati Pond No.2 village Ashawari
TRN :
753107
|
Contract Value :
4.82 Lacs
|
Agency Name :
Department Of Irrigation
4914
Upgradation of road from Jind Barwala Agroha Adampur road by pdg. wdg and stg. in km 84.84 to 106.63 in Hisar Distt. (Road ID 5100) under CM Announcement Code No. 22850 dt. 14.08.2018
TRN :
750986
|
Contract Value :
31.67 Crore
|
Agency Name :
Public Works Department
4915
Supply of Automatic Compression Moulding Machine
TRN :
751580
|
Contract Value :
24.75 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4916
Construction of Garbage collection and Segregation in Sadhaura MRFC
TRN :
750967
|
Contract Value :
13.60 Lacs
|
Agency Name :
Municipal Corporation
4917
Digging/desludging of Jhojhu Khurd Dalra Pond
TRN :
753108
|
Contract Value :
69.5 Thousand
|
Agency Name :
Department Of Irrigation
4918
Providing and fixing of RCC Benches of various location in MC Limit Sadhaura
TRN :
750968
|
Contract Value :
1.20 Lacs
|
Agency Name :
Municipal Corporation
4919
Supply of "ALUM FERRIC GRADE"
TRN :
751581
|
Contract Value :
6.15 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4920
Beautification of Park near M.C. Office Sadhaura
TRN :
750969
|
Contract Value :
20.00 Lacs
|
Agency Name :
Municipal Corporation
