8961
Supply of Perishable Items at Supply Point Katihar
TRN :
596437
|
Contract Value :
75.77 Lacs
|
Agency Name :
Irrigation And Public Health Department
8962
Contracts for supply of Refined Iodised Salt/ Vacuum Evaporated Iodized Salt at Hisar
TRN :
576642
|
Contract Value :
4.94 Lacs
|
Agency Name :
Ministry Of Defence
8963
Development of Integrated Check Post at Biratnagar Nepal along Indo-Nepal International Border - Package-2 Interior and furnishings
TRN :
605568
|
Contract Value :
2.65 Crore
|
Agency Name :
Rites Limited
8964
Supply of Perishable items at Supply Point Katihar
TRN :
596445
|
Contract Value :
37.23 Lacs
|
Agency Name :
Irrigation And Public Health Department
8965
PROVN OF CERTAIN SANCTIONED E&M WORKS AT AF STN PALAM UNDER GE(P) AF
TRN :
603331
|
Contract Value :
14.53 Lacs
|
Agency Name :
Military Engineer Services
8966
TENDER FOR PROVIDING MANPOWER
TRN :
511014
|
Contract Value :
8.00 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
8967
WELCOME MAINT AND OTHER B/R MAINT WORKS TO OFFRS MD ACCN AT SOUTHERN ZONE AMBALA CANTT
TRN :
605897
|
Contract Value :
28.27 Lacs
|
Agency Name :
Military Engineer Services
8968
GE(W)/HSR-41/2018-19 REPAIR TO OTM BLDGS OF 33 ARMD DIV PRO UNIT, 57 ARMD BDE, 1 CORP ZONAL WKSP, 292 ARMD WKSP AND 294 ARMD WKSP UNDER GE (WEST) HISAR
TRN :
612264
|
Contract Value :
14.14 Lacs
|
Agency Name :
Military Engineer Services
8969
Special REPAIRS TO CHAJJAS GRILLS RCC DROP FACIA P-41 F3 AND S4 AND ONE BATHROOM BLOCK IN BLDG NO P 41 S3
TRN :
609656
|
Contract Value :
11.90 Lacs
|
Agency Name :
Military Engineer Services
8970
GE(W)/HSR-38/2018-19 COMPREHENSIVE REPAIR TO ANIMAL LINES INCLUDING OTHER MISC WORKS AT EBS, BHOJRAJ AND CHHANIBARI UNDER GE (WEST) HISAR
TRN :
612275
|
Contract Value :
21.86 Lacs
|
Agency Name :
Military Engineer Services
