9691
CONCLUSION OF CONTRACTS FOR SUP OF EGGS FRESH AT AIR FORCE STATION SIRSA
TRN :
559168
|
Contract Value :
9.53 Lacs
|
Agency Name :
Ministry Of Defence
9692
CONCLUSION OF CONTRACTS FOR SUP OF MEAT DSD AND CHICKEN ALIVE (BROILER) AT AIR FORCE STATION SIRSA
TRN :
559169
|
Contract Value :
22.31 Lacs
|
Agency Name :
Ministry Of Defence
9693
Appointment of Dividend Banker for Payment of Interim Dividend for the Financial Year 2018-19
TRN :
558760
|
Contract Value :
2.54 Crore
|
Agency Name :
National Hydroelectric Power Corporation Limited
9694
PROVN OF FURNITURE FOR KLP ACCN OF 474 ENGR BDE AND SIG COY AT K AREA ZIRAKPUR UNDER
TRN :
587874
|
Contract Value :
24.56 Lacs
|
Agency Name :
Military Engineer Services
9695
CONCLUSION OF CONTRACTS FOR SUPPLY OF ICE (MM) AT SUP COY HISAR
TRN :
558776
|
Contract Value :
33.55 Lacs
|
Agency Name :
Ministry Of Defence
9696
AMC of Voltas make 06 nos. Forklift at Panipat Marketing Complex for 02 years
TRN :
562428
|
Contract Value :
3.31 Lacs
|
Agency Name :
Indian Oil Corporation Limited
9697
CONCLUSION OF CONTRACTS FOR SUPPLY OF LASSI AT SUP COY HISAR
TRN :
558777
|
Contract Value :
25.82 Lacs
|
Agency Name :
Ministry Of Defence
9698
CONCLUSION OF CONTRACTS FOR SUP OF EGGS FRESH AT SUP COY HISAR
TRN :
559173
|
Contract Value :
1.50 Crore
|
Agency Name :
Ministry Of Defence
9699
Deputation of Field Service Engineer for Inspection Health
TRN :
558828
|
Contract Value :
68.31 Lacs
|
Agency Name :
Indian Oil Corporation Limited
9700
Supply of 07 nos. of fully furnished portable cabins and 10 nos. Storage containers on hiring basis for forthcoming shutdown of various units at Panipat Refinery and Petrochemical Complex.
TRN :
558829
|
Contract Value :
45.90 Lacs
|
Agency Name :
Indian Oil Corporation Limited
