26221
SUPPLY OF ORDNANCE STORES ABRASIVE EMERY PAPER
TRN :
527811
|
Contract Value :
5.82 Lacs
|
Agency Name :
Ministry Of Defence
26222
SUPPLY OF ORDNANCE STORES BLOW LAMP 1000ML
TRN :
527812
|
Contract Value :
9.19 Lacs
|
Agency Name :
Ministry Of Defence
26223
SUPPLY OF ORDNANCE STORES PIN IRON FOR TENTS
TRN :
527813
|
Contract Value :
4.81 Lacs
|
Agency Name :
Ministry Of Defence
26224
SUPPLY OF ORDNANCE STORES SCREW CUTTING METRIC
TRN :
527814
|
Contract Value :
35.14 Lacs
|
Agency Name :
Ministry Of Defence
26225
Annual maintenance plan on BarsarDhaneta road Km 0/0 to 12/0 (SH:- Providing and Laying bituminous concrete 25mm thick in Km 10/0 to 12/0)DRRP No-HP-03-05 VR0 007 with paver finisher
TRN :
527840
|
Contract Value :
13.80 Lacs
|
Agency Name :
Public Works Department
26226
Installation of 8 inch diameter Hand Operated Valves HOV in fire water network at BKPL Mughalsarai pump station
TRN :
527889
|
Contract Value :
2.54 Lacs
|
Agency Name :
Indian Oil Corporation Limited
26227
Providing LT Cable
TRN :
527897
|
Contract Value :
1.29 Crore
|
Agency Name :
Indian Oil Corporation Limited
26228
Renovation of DAV School at Dudhichua Project
TRN :
527721
|
Contract Value :
63.39 Lacs
|
Agency Name :
Northern Coalfields Limited
26229
supply of Medicine
TRN :
527371
|
Contract Value :
4.26 Crore
|
Agency Name :
Department Of Animal Husbandry
26230
General maintenace of Bhandsar to Mallpur via Faridpur Branch Canal road ki pulia (2018-19)
TRN :
550245
|
Contract Value :
10.86 Lacs
|
Agency Name :
Public Works Department
