2111
Permanent Restoration to Flood damaged Protective wall at Km 2/2, 2/8 and 2/10 of Thummantty T.Manihatty Road
TRN :
752305
|
Contract Value :
96.18 Lacs
|
Agency Name :
Highway Department
2112
Permanent Restoration to Flood damaged Protective wall at Km 0/2, 0/4 and 0/8 of Thummantty T.Manihatty Road
TRN :
752306
|
Contract Value :
91.03 Lacs
|
Agency Name :
Highway Department
2113
Permanent Restoration to Flood damaged Protective wall at Km 1/4, 3/6 and 3/10 of Buttercombai Kappachi Road
TRN :
752307
|
Contract Value :
93.53 Lacs
|
Agency Name :
Highway Department
2114
supply of G .I Sheet
TRN :
722640
|
Contract Value :
5.0 Thousand
|
Agency Name :
Government Polytechnic College
2115
supply of Animal feed ingredients
TRN :
725652
|
Contract Value :
36.85 Lacs
|
Agency Name :
Tamil Nadu Veterinary And Animal Sciences University
2116
DEVELOPMENT NEW A SITE RO AT MG INNER RING ROAD JN NEAR RTO OFFICE, ADAVI TAKKELLAPADU (V), PEDAPALAKALURU REVENURE(V), GUNTUR (M), GUNTUR DIST, VIJAYAWADA DIVISIONAL OFFICE, TAPSO
TRN :
726330
|
Contract Value :
1.38 Crore
|
Agency Name :
Indian Oil Corporation Limited
2117
Supply of Data Processing Device
TRN :
725658
|
Contract Value :
3.13 Lacs
|
Agency Name :
Government Engineering Collage
2118
Re-sitement of A Site RO Lakshmi Ramanna Petro Services to BTM 4th Stage under DO of KASO.
TRN :
726331
|
Contract Value :
2.26 Crore
|
Agency Name :
Indian Oil Corporation Limited
2119
Supply of Sports Shoes
TRN :
725659
|
Contract Value :
1.91 Lacs
|
Agency Name :
Government Engineering Collage
2120
Construction of New A site RO at Kondanayakanahalli on SH 49 under Bellary DO of KASO.
TRN :
726332
|
Contract Value :
1.35 Crore
|
Agency Name :
Indian Oil Corporation Limited
