24191
Supply of 8.5 Ltrs PPCP Conipail with Heat Transfer Labels
TRN :
711453
|
Contract Value :
6.38 Crore
|
Agency Name :
Indian Oil Corporation Limited
24192
Repair Replacement of External Water Supply CI GI pipe line valves and connected items Sewage treatment plant pipe line and Fire Fighting pipe line at HQ GNA GMK INHS JVT NIH COMCEN 2W Det NCB MO Goa and NAD under GE Gomantak Vasco
TRN :
682333
|
Contract Value :
35.00 Lacs
|
Agency Name :
Military Engineer Services
24193
SUPPLY OF TIMING BELTS
TRN :
710783
|
Contract Value :
1.18 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
24194
Construction Of Material Supply C C Raod At Nimdongri Under SC And New Baudha Locality Porgramme
TRN :
681616
|
Contract Value :
1.31 Lacs
|
Agency Name :
Village Panchayat
24195
FORTHE SUPPLY OF TIMING BELTS
TRN :
682549
|
Contract Value :
1.18 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
24196
REPAIR TO CERTAIN ROADS AT AF STATION BORGAD UNDER GE (AF) OJHAR
TRN :
682336
|
Contract Value :
16.52 Lacs
|
Agency Name :
Military Engineer Services
24197
SUPPLY OF OIL SEALS
TRN :
710784
|
Contract Value :
50.5 Thousand
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
24198
Construction Of Samaj Mandir In Dalit Wasti Jawali Under SC And New Baudha Locality Porgramme
TRN :
681617
|
Contract Value :
6.99 Lacs
|
Agency Name :
Village Panchayat
24199
Supply of Soluble Cutting Oil Additive Package
TRN :
711454
|
Contract Value :
8.61 Crore
|
Agency Name :
Indian Oil Corporation Limited
24200
Providing WBM and BT Surface on Kawathi Bandekarwadi Road Tal - Kudal
TRN :
681664
|
Contract Value :
3.28 Lacs
|
Agency Name :
Village Panchayat
