201961
shastriya aushdhi
TRN :
545131
|
Contract Value :
15.50 Lacs
|
Agency Name :
Department Of Ayush
201962
work of repairing of 02 Nos. of hydraulic traction motors of SDLs at DRC
TRN :
610916
|
Contract Value :
2.50 Lacs
|
Agency Name :
Western Coalfields Limited
201963
ADDITION ALTERATION TO BORE WELLS WITH HAND PUMPS AT INS VALSURA JAMNAGAR
TRN :
631816
|
Contract Value :
14.86 Lacs
|
Agency Name :
Military Engineer Services
201964
PROVISION OF BOREWELL INCLUDING ACCESSORIES NEAR LAKE AREA TIMERS FOR STREET LIGHTING AS ENERGY CONVERSION MEASURES ELECTRIC BELLS AND GATE LIGHTS IN CERATION OFFICERS MD ACCN AND EXTERNAL SERVICES FOR WASTE MANAGEMENT PLANT AT INS VALSURA JAMNAGA
TRN :
631811
|
Contract Value :
32.13 Lacs
|
Agency Name :
Military Engineer Services
201965
SPECIAL REPAIR REPLACEMENT OF STEEL TUBULAR POLES AT INS SARDAR PATEL PORBANDAR
TRN :
597490
|
Contract Value :
20.50 Lacs
|
Agency Name :
Military Engineer Services
201966
supply of gen office item
TRN :
612998
|
Contract Value :
10.00 Lacs
|
Agency Name :
Commercial Tax Department
201967
supply of OFFICE STATIONARY
TRN :
612987
|
Contract Value :
12.00 Lacs
|
Agency Name :
Commercial Tax Department
201968
DRINKING WATER SUPPLY
TRN :
612985
|
Contract Value :
5.00 Lacs
|
Agency Name :
Commercial Tax Department
201969
REPAIR / MAINT AND IMPROVEMENT OF ELECTRIC OVERHEAD LINES, UG CABLE AND CONNECTED WORKS AT EAST OF MG ROAD UNDER GE E/M LUCKNOW.
TRN :
659464
|
Contract Value :
18.90 Lacs
|
Agency Name :
Military Engineer Services
201970
supply of PHOTOCOPY MACHINE IN LIU OF TENDER NO 2160
TRN :
612983
|
Contract Value :
10.00 Lacs
|
Agency Name :
Commercial Tax Department
