23581
Rate Contract for Supply of HP and Canon Printer Consumables
TRN :
555393
|
Contract Value :
92.74 Lacs
|
Agency Name :
Directorate General Of Hydrocarbons
23582
Supply, Installation and Commissioning of LAN Devices at DGH Noida
TRN :
555402
|
Contract Value :
62.52 Lacs
|
Agency Name :
Directorate General Of Hydrocarbons
23583
RMRM189077 SUPPLY OF MEDIMIX SOAP
TRN :
555414
|
Contract Value :
3.82 Lacs
|
Agency Name :
Indian Oil Corporation Limited
23584
Raze and Rebuild including provision of CNG facility at A site retail outlet M/s Quality Fuels, Peerbhora, Airforce Gate, District Bareilly under Bareilly DO, UPSO II.
TRN :
555428
|
Contract Value :
99.20 Lacs
|
Agency Name :
Indian Oil Corporation Limited
23585
GYPSUM SUPPLY
TRN :
555165
|
Contract Value :
3.2 Thousand
|
Agency Name :
Forest Department
23586
Advance Soil Work
TRN :
555166
|
Contract Value :
170
|
Agency Name :
Forest Department
23587
Material Procurement
TRN :
555167
|
Contract Value :
1.41 Lacs
|
Agency Name :
Forest Department
23588
contruction work
TRN :
555168
|
Contract Value :
1.80 Lacs
|
Agency Name :
Nagar Palika Parishad
23589
contruction work
TRN :
555169
|
Contract Value :
1.35 Lacs
|
Agency Name :
Nagar Palika Parishad
23590
contruction work
TRN :
555170
|
Contract Value :
3.32 Lacs
|
Agency Name :
Nagar Palika Parishad
