7011
Operation Maintenance of Water Supply Scheme Goria Tehsil District Jhajjar
TRN :
734651
|
Contract Value :
8.28 Lacs
|
Agency Name :
Public Health Engineering Department
7012
Supply of CUTTER KNIFE
TRN :
686899
|
Contract Value :
2.99 Crore
|
Agency Name :
Indian Oil Corporation Limited
7013
supply of CONSUMABLES
TRN :
709816
|
Contract Value :
1.75 Lacs
|
Agency Name :
Indian Oil Corporation Limited
7014
Annual Mtc. of various rural water supply schemes under Public Health Engg. Sub Division No.2 Loharu Distt. Bhiwani
TRN :
685250
|
Contract Value :
8.30 Lacs
|
Agency Name :
Public Health Engineering Department
7015
Maintenance Operation Machhrauli
TRN :
734638
|
Contract Value :
9.72 Lacs
|
Agency Name :
Public Health Engineering Department
7016
Supply of ABB MAKE VFD SPARES
TRN :
686900
|
Contract Value :
20.88 Lacs
|
Agency Name :
Indian Oil Corporation Limited
7017
supply of Cutter Knife
TRN :
709817
|
Contract Value :
2.99 Crore
|
Agency Name :
Indian Oil Corporation Limited
7018
Annual Mtc. Of water supply schemes Loharu Town, Distt. Bhiwani
TRN :
685251
|
Contract Value :
4.59 Lacs
|
Agency Name :
Public Health Engineering Department
7019
Operation Maintenance of Water Supply Scheme KhordaTehsil District Jhajjar
TRN :
734653
|
Contract Value :
8.18 Lacs
|
Agency Name :
Public Health Engineering Department
7020
Annual Maintenance Water Supply Scheme Dhani Bharama Comprehensive Maintenance of gaseous type full vacuum chlorination system and refilling of chlorine gas cylinders at Water worksDhani Bharama
TRN :
707996
|
Contract Value :
3.44 Lacs
|
Agency Name :
Public Health Engineering Department
