7911
Supply of Material at Bus Station Banda
TRN :
760131
|
Contract Value :
12.97 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
7912
Supply and Installation of Water Purification system alongwith 03KVA Online UPS
TRN :
760417
|
Contract Value :
15.35 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
7913
Supply and Installation of Atomic Force Microscopy System and confocal Raman Photoluminescence imaging
TRN :
760418
|
Contract Value :
1.60 Lacs
|
Agency Name :
Central Institute Medicinal And Aromatic Plants
7914
Supply and installation of Gas Chromatograph System
TRN :
760419
|
Contract Value :
18.50 Lacs
|
Agency Name :
Central Institute Medicinal And Aromatic Plants
7915
Supply of Items as per tender document
TRN :
760432
|
Contract Value :
2.80 Crore
|
Agency Name :
Indian Oil Corporation Limited
7916
Supply of Items as per tender document
TRN :
760433
|
Contract Value :
2.80 Crore
|
Agency Name :
Indian Oil Corporation Limited
7917
Procurement of Spares for REL 750 E Drill working at Bina Project
TRN :
760539
|
Contract Value :
28.85 Lacs
|
Agency Name :
Northern Coalfields Limited
7918
REPAIR MAINT AND IMPROVEMENT OF MAIN DISTRIBUTION BOARDS, SUBMAIN WIRINGS, BUILDING STREET LIGHTS, BUILDING EARTHINGS, MCBS AND OTHER INTERNAL ELECTRICAL FITTINGS AND FIXTURES AND ALLIED WORKS UNDER GE (EAST) MATHURA
TRN :
760552
|
Contract Value :
14.78 Lacs
|
Agency Name :
Military Engineer Services
7919
Comprehensive repair/ maint of water supply distribution system Zone B under GE(W) Mathura
TRN :
760557
|
Contract Value :
8.49 Lacs
|
Agency Name :
Military Engineer Services
7920
Certain repairs to MES installation under GE (West) Mathura
TRN :
760572
|
Contract Value :
21.58 Lacs
|
Agency Name :
Military Engineer Services
