23021
Mohalla Ambedkarnagar me Master Dharampal se Kishore wali gali me C.C interlocking tiles And Nali Nirman
TRN :
560270
|
Meerut - Uttar Pradesh
Contract Value :
2.32 Lacs
|
Agency Name :
Nagar Panchayat
23022
Procurement of Towel
TRN :
560658
|
Mathura - Uttar Pradesh
Contract Value :
5.49 Lacs
|
Agency Name :
Indian Oil Corporation Limited
23023
WARD NO. 25 MOHALLA MODIPON COLONY ME B-79 USHA JOSHI KE MAKAAN SE B-100 VINRENDRA KE MAKAAN TAK AND C-441 KE BARABAR ME INTERLOCKING TILES DWARA SADAK NIRMAAN KARYA.
TRN :
560271
|
Ghaziabad - Uttar Pradesh
Contract Value :
15.63 Lacs
|
Agency Name :
Nagar Panchayat
23024
RMRM184109-Supply of pipes
TRN :
560659
|
Mathura - Uttar Pradesh
Contract Value :
1.63 Crore
|
Agency Name :
Indian Oil Corporation Limited
23025
Estimate of ward no 22 purviya tola me sarfuddin ke makan se aafak ke makan tak interlocking road marammat karya
TRN :
560272
|
Unnao - Uttar Pradesh
Contract Value :
1.05 Lacs
|
Agency Name :
Nagar Panchayat
23026
RMRM184101-Supply of Pipes
TRN :
560660
|
Mathura - Uttar Pradesh
Contract Value :
1.97 Crore
|
Agency Name :
Indian Oil Corporation Limited
23027
Estimate of ward no 22 purviya tola me sarfuddin ke makan se aafak ke makan tak interlocking road marammat karya
TRN :
560273
|
Unnao - Uttar Pradesh
Contract Value :
4.24 Lacs
|
Agency Name :
Nagar Panchayat
23028
Supply of Items as per tender document RMRM174167
TRN :
560661
|
Mathura - Uttar Pradesh
Contract Value :
11.46 Lacs
|
Agency Name :
Indian Oil Corporation Limited
23029
Estimate of ward no 22 purviya tola me sarfuddin ke makan se aafak ke makan tak interlocking road marammat karya
TRN :
560274
|
Unnao - Uttar Pradesh
Contract Value :
3.70 Lacs
|
Agency Name :
Nagar Panchayat
23030
Supply of Items as per tender document . RMRM174165
TRN :
560662
|
Mathura - Uttar Pradesh
Contract Value :
79.01 Lacs
|
Agency Name :
Indian Oil Corporation Limited