23031
Estimate of ward no 22 purviya tola me sarfuddin ke makan se aafak ke makan tak interlocking road marammat karya
TRN :
560274
|
Contract Value :
3.70 Lacs
|
Agency Name :
Nagar Panchayat
23032
Supply of Items as per tender document . RMRM174129
TRN :
560666
|
Contract Value :
16.53 Lacs
|
Agency Name :
Indian Oil Corporation Limited
23033
Construction of 300 mtrs CC approach road from main road to smashan ghat at Parasi Auri gram under CSR head of Kakri Project
TRN :
560505
|
Contract Value :
15.17 Lacs
|
Agency Name :
Northern Coalfields Limited
23034
RMRM174099 - supply of Premium make spares
TRN :
560687
|
Contract Value :
9.34 Lacs
|
Agency Name :
Indian Oil Corporation Limited
23035
Providing and fixing GI Sheet roofing of workshop, L.V., Dozer section shed and CHP at different places damaged due to severe thunder storm at Kakri Project
TRN :
560506
|
Contract Value :
25.13 Lacs
|
Agency Name :
Northern Coalfields Limited
23036
RMRM179044 SUPPLY OF DUEL DESK CHAIRS AND TABLES
TRN :
560688
|
Contract Value :
9.87 Lacs
|
Agency Name :
Indian Oil Corporation Limited
23037
Repair/Maint of DG set under GE (W) Mathura
TRN :
560422
|
Contract Value :
8.93 Lacs
|
Agency Name :
Military Engineer Services
23038
Supply of Premium make spares
TRN :
560689
|
Contract Value :
28.60 Lacs
|
Agency Name :
Indian Oil Corporation Limited
23039
RMRM174095-supply of Ingersoll rand make spares
TRN :
560690
|
Contract Value :
22.79 Lacs
|
Agency Name :
Indian Oil Corporation Limited
23040
Supply of Items as per tender document . RMRM174083
TRN :
560691
|
Contract Value :
3.08 Lacs
|
Agency Name :
Indian Oil Corporation Limited
