182641
Periodic Renewal of Jassur Gangath Indora road Annual Maintenance Plan for the year 2019-20
TRN :
625890
|
Contract Value :
25.68 Lacs
|
Agency Name :
Public Works Department
182642
Periodic Renewal of link road from Plahar to chaloh road Annual Maintenance Plan for the year 2019-20
TRN :
625885
|
Contract Value :
23.16 Lacs
|
Agency Name :
Public Works Department
182643
Periodic Renewal of Village Roads MTN Gholi Bridge to Paplah Khas road km. 0/0 to 8/870
TRN :
625884
|
Contract Value :
11.91 Lacs
|
Agency Name :
Public Works Department
182644
Offer for Supply of Lamination Membrane Sheet
TRN :
625822
|
Contract Value :
NA
|
Agency Name :
Rajasthan Electronics And Instruments Limited
182645
Prototyping Board and Magnetic Levitation System
TRN :
625820
|
Contract Value :
7.61 Lacs
|
Agency Name :
Tezpur University
182646
SUPPLY OF 49 NOS. BREATHING AIR COMPRESSORS OF 250 LPM CAPACITY FOR CHARGING B.A. SETS AT VARIOUS REGIONS / AIRPORTS IN INDIA
TRN :
625753
|
Contract Value :
1.95 Crore
|
Agency Name :
Airports Authority Of India
182647
Supply and Insatallation of Tissue Homogenizer at CSIR-NEIST
TRN :
625744
|
Contract Value :
1.73 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
182648
Supply of 11KV HG FUSE SET
TRN :
625800
|
Contract Value :
9.22 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
182649
Emergency Rehabilitation of Brahmaputra Dyke at Kaziranga
TRN :
625730
|
Contract Value :
11.19 Crore
|
Agency Name :
Water Resources Department
182650
Repairing work of existing Electric Sub Station i/c Metering fuse unit and repairing of 60 H.P.Motor Saft Starter No.1 at Ginnori and repairing of Main Power Panel at Vardhman Sewage Pump House, Bhopal
TRN :
625756
|
Contract Value :
6.16 Lacs
|
Agency Name :
Public Health Engineering Department
