15681
Annual Rate Contract for Civil AND associated Electrical Works for various CSR schemes of Mathura Refinery (PART-A, PART-B and PART-C).
TRN :
661590
|
Contract Value :
2.36 Crore
|
Agency Name :
Indian Oil Corporation Limited
15682
Construction of Painting road Bhagtin purwa mahuwa road to sarouli
TRN :
660028
|
Contract Value :
88.14 Lacs
|
Agency Name :
Rural Engineering Services
15683
RMRM182050 SUPPLY OF COUPLING SPARES
TRN :
661606
|
Contract Value :
61.40 Lacs
|
Agency Name :
Indian Oil Corporation Limited
15684
Construction of Painting road from rampur gauhaniya sarouli link road to taldholi
TRN :
660029
|
Contract Value :
87.96 Lacs
|
Agency Name :
Rural Engineering Services
15685
RMRM170123 FOR SUPPLY OF PLOTTER TO MATHURA REFINERY
TRN :
661607
|
Contract Value :
5.38 Lacs
|
Agency Name :
Indian Oil Corporation Limited
15686
Construction of Painting road from Katari to awadhi ka purwa bhithoura link road in block bikapur
TRN :
660031
|
Contract Value :
42.34 Lacs
|
Agency Name :
Rural Engineering Services
15687
SPECIAL REPAIR TO INTERNAL ELECTRIFICATION OF BLDG NO P 47 TO P 50 16 QTRS RAO PAO OFFICE AND TOILET OF BLDG NO 26 B 1 FOR JCOS ORS IN THE AREA OF AGE BR I UNDER GE WEST LUCKNOW
TRN :
667386
|
Contract Value :
26.60 Lacs
|
Agency Name :
Military Engineer Services
15688
JAKHARA CL SHOP
TRN :
660069
|
Contract Value :
1.30 Lacs
|
Agency Name :
Excise And Taxation Commissioner
15689
KURRIKUPA CL SHOP
TRN :
660071
|
Contract Value :
2.71 Lacs
|
Agency Name :
Excise And Taxation Commissioner
15690
re e tender of medical books
TRN :
660112
|
Contract Value :
15.00 Lacs
|
Agency Name :
Department Of Medical Education
