19041
PROCUREMENT OF FURNITURE FOR CONFERENCE HALL OF KANPUR DO
TRN :
604786
|
Contract Value :
8.83 Lacs
|
Agency Name :
Indian Oil Corporation Limited
19042
REPAIR / MAINT AND IMPROVEMENT OF ELECTRIC OVERHEAD LINES, UG CABLE AND CONNECTED WORKS AT EAST OF MG ROAD UNDER GE E/M LUCKNOW.
TRN :
659464
|
Contract Value :
18.90 Lacs
|
Agency Name :
Military Engineer Services
19043
Providing Integrated Hospitality, Catering, Coordination, Management of Events and miscellaneous Services in Senior Executive Centre, Senior Executive Transit Accommodation and Guest House including Annexee/ Refinery Hospital at Mathura Refinery Naga
TRN :
589159
|
Contract Value :
9.16 Crore
|
Agency Name :
Indian Oil Corporation Limited
19044
Supply of Level Sensor and Process Display Unit for Silo of CHP
TRN :
603604
|
Contract Value :
1.88 Lacs
|
Agency Name :
Northern Coalfields Limited
19045
hiring of ganretar
TRN :
622791
|
Contract Value :
20.00 Lacs
|
Agency Name :
Commercial Tax Department
19046
SUPPLY OF STORES
TRN :
603262
|
Contract Value :
14.8 Thousand
|
Agency Name :
Military Engineer Services
19047
supply of gen office item
TRN :
612998
|
Contract Value :
10.00 Lacs
|
Agency Name :
Commercial Tax Department
19048
shastriya aushdhi
TRN :
545131
|
Contract Value :
15.50 Lacs
|
Agency Name :
Department Of Ayush
19049
supply of PHOTOCOPY MACHINE IN LIU OF TENDER NO 2160
TRN :
612983
|
Contract Value :
10.00 Lacs
|
Agency Name :
Commercial Tax Department
19050
SUPPLY OF STORES
TRN :
603269
|
Contract Value :
2.24 Lacs
|
Agency Name :
Military Engineer Services
