5611
Procurement of RFID tamper proof one time bolt seal for sealing of containers for overseas exports from PPMC, Panipat, Haryana
TRN :
739473
|
Contract Value :
4.48 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5612
REPAIR / UPHOLSTERY TO SOFA SET WITH CUSHION, CHAIR WRITING, CHAIR DINING WITH DETACHABLE CUSHION AND CHAIR COMPUTER AT HISAR MIL STN
TRN :
739989
|
Contract Value :
20.70 Lacs
|
Agency Name :
Military Engineer Services
5613
Enhancement capacity of village pond Dongra Jatt off taking from km. 2.300 R/S of Ratta Disty.
TRN :
740572
|
Contract Value :
1.77 Lacs
|
Agency Name :
Department Of Irrigation
5614
SUPPLY OF FIRE RETARDANT CLOTHING
TRN :
738412
|
Contract Value :
18.00 Lacs
|
Agency Name :
Indian Oil Corporation Limited
5615
Construction of boosting station in District Jail Kaithal Tehsil and District Kaithal
TRN :
764637
|
Contract Value :
13.13 Lacs
|
Agency Name :
Public Health Engineering Department
5616
Distempering, Painting at Forest Division Office, Rohtak
TRN :
737556
|
Contract Value :
1.34 Lacs
|
Agency Name :
Forest Department
5617
SPL REPAIR TO ROOF TREATMENT TO CH-24 PN HOSTEL & CH-30 BLOCK OF NURSING SCHOOL AT CH (WC) CHANDIMANDIR
TRN :
742174
|
Contract Value :
39.40 Lacs
|
Agency Name :
Military Engineer Services
5618
Re-construction of drainage Syphon RD 15000 at Lukhi Minor.
TRN :
742811
|
Contract Value :
10.99 Lacs
|
Agency Name :
Department Of Irrigation
5619
Miscellaneous Sewerage Scheme Kaithal Town Job work for driver jetting machine and bucket type machine and other related works under Public Health Engineering Sub Division No. 2 Kaithal for 9 months i.e 1.07.2019 to 31.03.2020 Zone-7
TRN :
764638
|
Contract Value :
5.86 Lacs
|
Agency Name :
Public Health Engineering Department
5620
Fiber Glass Sheet at Staff Quarter, Rohtak Forest Division Rohtak
TRN :
737557
|
Contract Value :
1.11 Lacs
|
Agency Name :
Forest Department
