111
Lairokkom To Kamukoireng
TRN :
686889
|
Imphal - Manipur
Contract Value :
4.13 Crore
|
Agency Name :
Public Works Department
112
Soraphung(Kharasom) to Wahong
TRN :
686890
|
Imphal - Manipur
Contract Value :
6.10 Crore
|
Agency Name :
Public Works Department
113
tender for Phungyar To Tusom
TRN :
686892
|
Imphal - Manipur
Contract Value :
3.50 Crore
|
Agency Name :
Public Works Department
114
Tamei to Kuilong I and II
TRN :
686893
|
Imphal - Manipur
Contract Value :
7.36 Crore
|
Agency Name :
Public Works Department
115
tender for BRTF Road ( Moltuk) to Gamphazol Via Molphibung Pt-II
TRN :
686894
|
Imphal - Manipur
Contract Value :
5.01 Crore
|
Agency Name :
Public Works Department
116
MN04129 NH-53(Nungphou) to Ahamedabad
TRN :
686965
|
Imphal - Manipur
Contract Value :
2.88 Crore
|
Agency Name :
State Rural Roads Development Agency
117
Collection, carriage and disposal of solid wastes from Leimatak colony and Jeevan Nagar Premises
TRN :
662484
|
Bishenupur - Manipur
Contract Value :
2.21 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
118
License for Tea/Coffee Vending Machine in Canopy at Imphal International Airport
TRN :
615468
|
Imphal - Manipur
Contract Value :
31.3 Thousand
|
Agency Name :
Airports Authority Of India
119
Purchase of HP Printer Cartridge Toner for Loktak Power Station
TRN :
608908
|
Imphal - Manipur
Contract Value :
7.99 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
120
Clearing of drain and jungle (Weeds, Vegetation etc.) at both side along the Loktak-Leimatak road between RD 12.00Km to RD 24.700 Km and old road
TRN :
621938
|
Chandel - Manipur
Contract Value :
6.67 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
