182881
Procurement of AI Module and Tadiran Batteries for PLC at PTA Terminal, PPMC Panipat
TRN :
626599
|
Contract Value :
72.0 Thousand
|
Agency Name :
Indian Oil Corporation Limited
182882
Construction of Workshop building in Technical high School Pala Mutholy (Retender)
TRN :
626889
|
Contract Value :
49.69 Lacs
|
Agency Name :
Public Works Department
182883
SPL REPAIR TO INTERNAL ROAD IN FRONT OF COOK HOUSE TO URC & MT AREA AT NAMS UNDER GE NAMS
"
TRN :
626416
|
Contract Value :
19.50 Lacs
|
Agency Name :
Military Engineer Services
182884
Flood damages 2018-19- Urgent rectification and reconstruction side protection wall and making road traffic worthy at Km 0/250 on Nilambur - Valanthod Road near Veliyanthod.
TRN :
626898
|
Contract Value :
16.34 Lacs
|
Agency Name :
Public Works Department
182885
Modernisation of Canteen at LBP Chennai
TRN :
626614
|
Contract Value :
29.97 Lacs
|
Agency Name :
Indian Oil Corporation Limited
182886
CWE KOTA/PLN-77 OF 2018-19 PROVN OF GARDEN LIGHTING AROUND BLDG NO P-73 UNDER AGE I PILANI
TRN :
626429
|
Contract Value :
6.35 Lacs
|
Agency Name :
Military Engineer Services
182887
Annual Maintenance Contract for Railway Consumer Depot at Vikarabad
TRN :
626607
|
Contract Value :
2.43 Lacs
|
Agency Name :
Indian Oil Corporation Limited
182888
Supply of Camphor IP
TRN :
626840
|
Contract Value :
22.32 Lacs
|
Agency Name :
Kerala State Drugs And Pharmaceuticals Limited
182889
PROVN OF SECURITY WALL ALONGWITH ALLIED INFRSTRUCTURE IN KRIMACHI MD ACCN AT UDHAMPUR UNDER GE (P) UDHAMPUR
TRN :
626420
|
Contract Value :
1.87 Crore
|
Agency Name :
Military Engineer Services
182890
Urgent Stripped B C Patch works between Km 101/000 and 107/112 of Perumpilavu - Pattambi - Perinthalmanna - Nilambur road
TRN :
626894
|
Contract Value :
16.47 Lacs
|
Agency Name :
Public Works Department
