23011
Repair/Replacement of AC Sheet, Plumbing, Joinery and other Misc works in OTM and married Acc of Zone-V under AGE B/R-IV of GE (South) Meerut Cantt
TRN :
560406
|
Contract Value :
27.04 Lacs
|
Agency Name :
Military Engineer Services
23012
Supply of FLP LIMIT SWITCHS
TRN :
560657
|
Contract Value :
39.3 Thousand
|
Agency Name :
Indian Oil Corporation Limited
23013
Repair/Maint of DG set under GE (W) Mathura
TRN :
560422
|
Contract Value :
8.93 Lacs
|
Agency Name :
Military Engineer Services
23014
Procurement of Towel
TRN :
560658
|
Contract Value :
5.49 Lacs
|
Agency Name :
Indian Oil Corporation Limited
23015
ward no 1 nirala nagar me jalapurti hetu tubewell ka adhistaphan ka karya
TRN :
560263
|
Contract Value :
10.08 Lacs
|
Agency Name :
Nagar Panchayat
23016
RMRM184109-Supply of pipes
TRN :
560659
|
Contract Value :
1.63 Crore
|
Agency Name :
Indian Oil Corporation Limited
23017
CC Interlocking tiles and Drains
TRN :
560264
|
Contract Value :
3.03 Lacs
|
Agency Name :
Nagar Panchayat
23018
RMRM184101-Supply of Pipes
TRN :
560660
|
Contract Value :
1.97 Crore
|
Agency Name :
Indian Oil Corporation Limited
23019
C C Interlocking tiles And Drains
TRN :
560265
|
Contract Value :
1.67 Lacs
|
Agency Name :
Nagar Panchayat
23020
Supply of Items as per tender document RMRM174167
TRN :
560661
|
Contract Value :
11.46 Lacs
|
Agency Name :
Indian Oil Corporation Limited
