17321
SUPPLY OF TONER/CARTRIDGES
TRN :
631593
|
Contract Value :
43.6 Thousand
|
Agency Name :
Military Engineer Services
17322
Procurement of Fan Cooled Induction Motor 11KW for Air Compressor assly of HEMM Workshop at Bina Project.
TRN :
631246
|
Contract Value :
1.64 Lacs
|
Agency Name :
Northern Coalfields Limited
17323
EKKA CL SHOP
TRN :
625592
|
Contract Value :
26.1 Thousand
|
Agency Name :
Excise And Taxation Commissioner
17324
Const of Road under District Hardoi Vidhan Sabha Sandila From Tara to Rampura LOt No 5
TRN :
630678
|
Contract Value :
1.01 Crore
|
Agency Name :
Rural Engineering Services
17325
SRINAGAR CL SHOP
TRN :
625570
|
Contract Value :
9.5 Thousand
|
Agency Name :
Excise And Taxation Commissioner
17326
New Construction of Abhilesh Dubey Chak from Pacjhiahi to Kathirao Madiyahu Main Road Painting Work Lot No 2
TRN :
630679
|
Contract Value :
54.71 Lacs
|
Agency Name :
Rural Engineering Services
17327
Rent a Cab
TRN :
653489
|
Contract Value :
2.53 Lacs
|
Agency Name :
Daksinanchal Vidyut Vitaran Nigam Limited
17328
Procurement of Rolled Band 399mm and Rivet 6x45 of Dragline of Bina Project.
TRN :
630259
|
Contract Value :
94.4 Thousand
|
Agency Name :
Northern Coalfields Limited
17329
SUPPLY OF OP WKS STORES
TRN :
629929
|
Contract Value :
24.27 Lacs
|
Agency Name :
Ministry Of Defence
17330
SPECIAL REPAIR TO BUILDING No T-20 (SINGLE JCO LIVING ) JCO MESS RRC AND PROVISION OF BATHROOM AND TOILET NEAR BUILDING No P-254(SINGLE JCOs LIVING ACCOMMODATION) OF SUPPLY DEPOT ASC FATEHGARH CANTT
TRN :
643355
|
Contract Value :
7.84 Lacs
|
Agency Name :
Military Engineer Services
