25731
Supply of Aviation Turbine Fuel Complaint Hoses with Neon Yellow Band _ as per tender and Specification.
TRN :
703466
|
Contract Value :
18.65 Lacs
|
Agency Name :
Indian Oil Corporation Limited
25732
COMMISIONING , INSTALLATION AND TRAINIG OF LED TV WITH E – LEARNING PROGRAMM FOR Z.P. SCHOOL TAHBADEWADI TAL K. MAHANKAL
TRN :
678742
|
Contract Value :
2.00 Lacs
|
Agency Name :
Rural Development Department
25733
Supply Of grampanchayt Material at Borli VP Borli Tal -Murud Dist -Raigad.
TRN :
702222
|
Contract Value :
35.7 Thousand
|
Agency Name :
Village Panchayat
25734
Brooming, sweeping, cleaning of service building at Junad OCM under Ukni-Junad Sub Area of Wani North Area
TRN :
672475
|
Contract Value :
1.81 Lacs
|
Agency Name :
Western Coalfields Limited
25735
Repair Maintenence of external water supply at DRDO estate Pashan Pune
TRN :
674919
|
Contract Value :
34.26 Lacs
|
Agency Name :
Military Engineer Services
25736
Supply Of grampanchayt Material at Borli VP Borli Tal -Murud Dist -Raigad.
TRN :
674461
|
Contract Value :
35.7 Thousand
|
Agency Name :
Rural Development Department
25737
S.T.B.T Road to from Marathi Shala to Sawant Katta (Mouje Vadgaon Road) at Nagaon Tal.Hatkanangale Dist.Kolhapur (Under 14th F.C.G.P Level Year 2019-20).
TRN :
766290
|
Contract Value :
9.99 Lacs
|
Agency Name :
Village Panchayat
25738
Supply of Radiators for various HEMM ( Proven Source Category Items )
TRN :
701672
|
Contract Value :
21.19 Lacs
|
Agency Name :
Western Coalfields Limited
25739
Transportation of Ethanol Tank of 70 KL from IOCL, Nashik to IOCL, Mathura Refinery, UP as per tender terms and conditions.
TRN :
703467
|
Contract Value :
3.31 Lacs
|
Agency Name :
Indian Oil Corporation Limited
25740
RENEWAL OF FURNITURE AGAINST SURVEYED OFF FURNITURE AT AF STATION KANHERI HILLS AND PROVN OF CERTAIN OTHER FURNITURE AT AIRFORCE STATION MUMBAI AND KANHERI HILLS UNDER GE AF THANE
TRN :
685899
|
Contract Value :
4.30 Lacs
|
Agency Name :
Military Engineer Services
