5621
SUPPLY OF FRUIT FRESH
TRN :
819487
|
Contract Value :
86.26 Lacs
|
Agency Name :
Ministry Of Defence
5622
Special Repair Work of Chandrapur Gram to Badhoi Sema Tak Link Road.
TRN :
850341
|
Contract Value :
21.45 Lacs
|
Agency Name :
Public Works Department
5623
WarD- no. 04 maoh. Kachiyat me lakshman varma ke makan se sandeep pengoriya ko makan tak nali va gali m C C interlocking lagane ka karya.
TRN :
823057
|
Contract Value :
9.69 Lacs
|
Agency Name :
Nagar Panchayat
5624
ANNUAL MAINTENANCE CONTRACT FOR XEROX MACHINE, MODEL NO - 6204
TRN :
839741
|
Contract Value :
1.47 Lacs
|
Agency Name :
Military Engineer Services
5625
SUPPLY OF EGGS FRESH
TRN :
819493
|
Contract Value :
21.94 Lacs
|
Agency Name :
Ministry Of Defence
5626
Renewal work of Gamhari Kakrar Mavaiya in Km-7,8,9.
TRN :
820603
|
Contract Value :
19.04 Lacs
|
Agency Name :
Public Works Department
5627
Providing hume pipe culvert at Various places in mine area at Krishnashila Project
TRN :
819285
|
Contract Value :
22.08 Lacs
|
Agency Name :
Northern Coalfields Limited
5628
ANNUAL MAINTENANCE CONTRACT (AMC) OF EPABX
TRN :
839742
|
Contract Value :
24.0 Thousand
|
Agency Name :
Military Engineer Services
5629
Supply of MOH, Broiler Alive, Eggs Fresh, Potato Fresh, Onion Fresh, Ice (MM), Veg Fresh, Fruit Fresh and Bread (W) at Supply Point Nowgong for the Period from 01 Apr 2020 to 31 Mar 2021 (Both Days Inclusive).. Rates Tendered for Delivery of Items at Supply Point Nowgong, in Contractor's Own Transport As and When Ordered by Officer Commanding, Supply Depot ASC, Jhansi or His Authorised Representative(s).
TRN :
819494
|
Contract Value :
30.79 Lacs
|
Agency Name :
Ministry Of Defence
5630
Special Repair Work of Purshottampur to Barethi Link Road.
TRN :
850342
|
Contract Value :
36.22 Lacs
|
Agency Name :
Public Works Department
