23161
Name of Work: Supply of Thinner for painting of LPG cylinders At Loni Bottling Plant. Loni Ghaziabad.
TRN :
558823
|
Contract Value :
11.44 Lacs
|
Agency Name :
Indian Oil Corporation Limited
23162
supply of Head Stall GS
TRN :
628117
|
Contract Value :
22.32 Lacs
|
Agency Name :
Ministry Of Defence
23163
SPECIAL REPAIR OF FEEDING MANGER ALONGWITH BRICK FLOORING OF VARIOUS CHARGES AT RTS AND DEPOT SAHARAMPUR SPECIAL REPAIR TO SECURITY FENCING OF B LINE CHARGE AT RTS AND DEPOT SAHARANPUR AND CERTAIN MINOR AND REVENUE WORKS UNDER AGE B R III SAHARANPUR
TRN :
596235
|
Contract Value :
26.55 Lacs
|
Agency Name :
Military Engineer Services
23164
supply of Tape Niwar Undyed 65 MM
TRN :
628022
|
Contract Value :
5.25 Lacs
|
Agency Name :
Ministry Of Defence
23165
Name of Work: Supply of Thinner for painting of LPG cylinders At Loni Bottling Plant. Loni Ghaziabad.
TRN :
558824
|
Contract Value :
23.45 Lacs
|
Agency Name :
Indian Oil Corporation Limited
23166
PROVN OF EXECUTION OF CERTAIN E M SANCTIONED WORKS UNDER AGE E M OF GE ROORKEE
TRN :
596179
|
Contract Value :
8.84 Lacs
|
Agency Name :
Military Engineer Services
23167
Work NO-09 gramsabha gudur me CC se madan maurya ke ghar and virenndra singh ke ghar hote huye shivan baba ke sthan tak CC
TRN :
558551
|
Contract Value :
9.97 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
23168
Work NO-08 garmsabha gudur me pure khalwa shivadas me transfer se durga mandir tak CC
TRN :
558552
|
Contract Value :
6.49 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
23169
Work No -07 garmsabha jakha shivpura me kali sadak ke beech me shoonya se lepan karya
TRN :
558553
|
Contract Value :
9.24 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
23170
Work No -06 garmsabha jethauna ke garm chatka me kali mai ke sthan se pakki sadak tak CC
TRN :
558554
|
Contract Value :
9.95 Lacs
|
Agency Name :
Panchayat Raj Engineering Department
