9211
ALUM FERRIC GRADE-2
TRN :
593432
|
Contract Value :
7.38 Lacs
|
Agency Name :
Indian Oil Corporation Limited
9212
SUPPLY OF GRAM CRD AT SUP DEPOT ASC HISAR
TRN :
595013
|
Contract Value :
23.78 Lacs
|
Agency Name :
Irrigation And Public Health Department
9213
SODIUM CARBONATE, SODIUM NITRATE AND POTASSIUM PERMANGANATE
TRN :
593433
|
Contract Value :
30.90 Lacs
|
Agency Name :
Indian Oil Corporation Limited
9214
SUPPLY OF EDIBLE OIL AT SUP DEPOT ASC HISAR
TRN :
595015
|
Contract Value :
20.86 Lacs
|
Agency Name :
Irrigation And Public Health Department
9215
SUPPLY OF TUBE BUNDLE AND PARTS OF VESSELS
TRN :
593434
|
Contract Value :
5.10 Crore
|
Agency Name :
Indian Oil Corporation Limited
9216
SUPPLY OF SUGAR AT SUP DEPOT HISAR
TRN :
595018
|
Contract Value :
9.61 Lacs
|
Agency Name :
Irrigation And Public Health Department
9217
Desalters Spares of M/s Petreco International (Middle East) Limited
TRN :
593435
|
Contract Value :
29.8 Thousand
|
Agency Name :
Indian Oil Corporation Limited
9218
SUPPLY OF BARLEY CRD AT SUP DEPOT ASC HISAR
TRN :
595020
|
Contract Value :
17.04 Lacs
|
Agency Name :
Irrigation And Public Health Department
9219
SUPPLY OF COMPLETE TUBE BUNDLE FOR EXCHANGERS
TRN :
593436
|
Contract Value :
2.07 Crore
|
Agency Name :
Indian Oil Corporation Limited
9220
Appointement of concurrent Auditors for District Health and Family Welfare Society Narnaul Haryana for Audit of all Programmes under NHM and NON NHM
TRN :
590054
|
Contract Value :
40.0 Thousand
|
Agency Name :
Health And Family Welfare Department
