8961
Supply of Perishable Items at Supply Point Katihar
TRN :
596437
|
Contract Value :
75.77 Lacs
|
Agency Name :
Irrigation And Public Health Department
8962
Supply of Perishable items at Supply Point Katihar
TRN :
596445
|
Contract Value :
37.23 Lacs
|
Agency Name :
Irrigation And Public Health Department
8963
supply of Chicken (broiler) dresses at Suratgarh Birdhwal and MFFR
TRN :
576634
|
Contract Value :
7.17 Crore
|
Agency Name :
Ministry Of Defence
8964
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
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
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
8968
REPAIR TO VEH NO. 96D-107558N EICHER CANTER UNDER AGE E/M (W) HISAR
TRN :
606696
|
Contract Value :
56.6 Thousand
|
Agency Name :
Military Engineer Services
8969
SPECIAL REPAIR TO INTERNAL ROADS OF 1808 PIONEER UNIT
TRN :
609680
|
Contract Value :
9.46 Lacs
|
Agency Name :
Military Engineer Services
8970
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
