193181
Supply of Flex with hook
TRN :
614219
|
Contract Value :
9.91 Lacs
|
Agency Name :
Municipal Corporation
193182
Hiring of Taxi by Food Corporation of India, District
TRN :
614312
|
Contract Value :
20.00 Lacs
|
Agency Name :
Food Corporation Of India
193183
Supply of Bearings
TRN :
628662
|
Contract Value :
5.35 Lacs
|
Agency Name :
Indian Oil Corporation Limited
193184
Supply of taxi tender
TRN :
614384
|
Contract Value :
12.40 Lacs
|
Agency Name :
Food Corporation Of India
193185
Maintenance of Coolers and Cooling plant under CAMC at Umaid Hospital
TRN :
606202
|
Contract Value :
1.7 Thousand
|
Agency Name :
District Hospital
193186
Electrical Work
TRN :
614097
|
Contract Value :
7.83 Lacs
|
Agency Name :
Purvanchal Vidyut Vitaran Nigam Limited
193187
Providing Watch and Ward for DLIS
TRN :
619910
|
Contract Value :
1.50 Crore
|
Agency Name :
Water Resources Department
193188
Carriage of spillaged coal from the gallery of 1201 belt head drum and tail drum area by manual labour including loading unloading and stacking and loading of stacked material to belt / chute / suitable place for a lead less than 0.5 KM at Rajrappa W
TRN :
722426
|
Contract Value :
5.78 Lacs
|
Agency Name :
Central Coalfields Limited
193189
REPAIR OF KALAMB TYPE WEIR AT DHODAP TQ.RISOD
TRN :
612841
|
Contract Value :
25.40 Lacs
|
Agency Name :
Rural Development Department
193190
Providing Vehicle For Sub Division Water Conservation Department Mangrulpir Zilla Parishad Washim
TRN :
612842
|
Contract Value :
34.0 Thousand
|
Agency Name :
Rural Development Department
