6321
Procurement of Percutaneous Spine Endoscope For the department of Anaesthesiology
TRN :
782535
|
Contract Value :
33.37 Lacs
|
Agency Name :
Dr. Ram Manohar Lohia Hospital
6322
Procurement of Hand Instruments for Percutaneous Endoscope For the department of Anaesthesiology
TRN :
782536
|
Contract Value :
46.89 Lacs
|
Agency Name :
Dr. Ram Manohar Lohia Hospital
6323
Procurement of High Speed Drill System for Percutaneous Endoscope For the department of Anaesthesiology
TRN :
782537
|
Contract Value :
26.76 Lacs
|
Agency Name :
Dr. Ram Manohar Lohia Hospital
6324
Procurement of THYROIDECTOMY SET For the department of General Surgery
TRN :
782538
|
Contract Value :
4.91 Lacs
|
Agency Name :
Dr. Ram Manohar Lohia Hospital
6325
Special Repair of Dhanipur to Baghoi via Saindhla road Year of 2019-20.
TRN :
782509
|
Contract Value :
25.74 Lacs
|
Agency Name :
Public Works Department
6326
Renewal work with Annual Repair from PC and type-C seal coat from hot mix plant and paver finishers at Km 1, 2, 3, 4(600) of Padra manetha Link road (VR).
TRN :
782510
|
Contract Value :
27.36 Lacs
|
Agency Name :
Public Works Department
6327
Renewal work with Annual Repair from PC and type-C seal coat from hot mix plant and paver finishers at Km 1, 2, 3 of Pachwara Link road (VR).
TRN :
782511
|
Contract Value :
19.86 Lacs
|
Agency Name :
Public Works Department
6328
Construction of Pachkhora Ratsar Road KM-2 to Dhanoti Dhura Road
TRN :
782507
|
Contract Value :
44.91 Lacs
|
Agency Name :
Public Works Department
6329
Construction of Motiha Barej bhartiya basti link road
TRN :
782513
|
Contract Value :
30.31 Lacs
|
Agency Name :
Public Works Department
6330
Ward No.-53 Kotwali ward antargat Biwi hatiya tiraha se K 16/02, 16/12, 16/20 angane ka bada K 21/05 hote huye BramhaGhat tak jane wali gali ka sudhar karya.
TRN :
782540
|
Contract Value :
20.00 Lacs
|
Agency Name :
Nagar Palika Nigam
