19041
PROCUREMENT OF FURNITURE FOR CONFERENCE HALL OF KANPUR DO
TRN :
604786
|
Contract Value :
8.83 Lacs
|
Agency Name :
Indian Oil Corporation Limited
19042
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
19043
PROCUREMENT OF SAFETY ITEMS FOR P AND H 1900 AL SHOVEL
TRN :
603618
|
Contract Value :
14.11 Lacs
|
Agency Name :
Northern Coalfields Limited
19044
supply of gen office item
TRN :
612998
|
Contract Value :
10.00 Lacs
|
Agency Name :
Commercial Tax Department
19045
shastriya aushdhi
TRN :
545131
|
Contract Value :
15.50 Lacs
|
Agency Name :
Department Of Ayush
19046
DRINKING WATER SUPPLY
TRN :
612985
|
Contract Value :
5.00 Lacs
|
Agency Name :
Commercial Tax Department
19047
SUPPLY OF STORES
TRN :
603269
|
Contract Value :
2.24 Lacs
|
Agency Name :
Military Engineer Services
19048
supply of PHOTOCOPY MACHINE IN LIU OF TENDER NO 2160
TRN :
612983
|
Contract Value :
10.00 Lacs
|
Agency Name :
Commercial Tax Department
19049
hiring of ganretar
TRN :
622791
|
Contract Value :
20.00 Lacs
|
Agency Name :
Commercial Tax Department
19050
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
