81411
Supply of Liquid Chlorine For DCRTPP Yamuna Nagar PTPS Panipat and RGTPP Hisar AS PER NIT
TRN :
746997
|
Contract Value :
20.73 Lacs
|
Agency Name :
Haryana Power Generation Corporation Limited
81412
Work Order for HEALTH CARE ACTIVITIES - Activity-1 "To Set-Up, Run & Maintain First Aid Centre, PTPS Panipat along-with Ambulance service round the clock (24x7)" and Activity-2 " To run Health Care Activities at Health Centre PTPS Panipat & City Dispensary Panipat).
TRN :
746998
|
Contract Value :
39.96 Lacs
|
Agency Name :
Haryana Power Generation Corporation Limited
81413
Renewal Work with Special Repair of Roja Jalalpur Link Road in District Gautambudhnagar.
TRN :
820584
|
Contract Value :
22.24 Lacs
|
Agency Name :
Public Works Department
81414
SUPPLY OF CTC
TRN :
747002
|
Contract Value :
40.29 Lacs
|
Agency Name :
Transformers And Electrical Kerala Limited
81415
Supply of steel items
TRN :
747003
|
Contract Value :
10.92 Lacs
|
Agency Name :
Kerala Small Industries Development Corporation Limited
81416
Supply and installation of Source meter and four probe unit with data acquisition
TRN :
747004
|
Contract Value :
6.00 Lacs
|
Agency Name :
Government Medical College And Hospital
81417
Construction of semi Permanent Shed( Near Old Canteen Building) at KHRI
TRN :
747006
|
Contract Value :
7.20 Lacs
|
Agency Name :
Public Works Department
81418
Providing Stripped BT with widening of road on Uppada Chembankolli road between KM 1/100 1/900 at chembankolli Junction. Flood damages 2019-20.
TRN :
747007
|
Contract Value :
18.79 Lacs
|
Agency Name :
Public Works Department
81419
Urgent maintanance in sewage line,drain and providing and laying interlocking paving tile infront of rest house Munnar
TRN :
747008
|
Contract Value :
9.81 Lacs
|
Agency Name :
Public Works Department
81420
Providing Stripped BT with widening of road on Uppada Chembankolli road between KM 0/000 - 0/800 at Uppada Junction Flood damages 2019-20.
TRN :
747009
|
Contract Value :
21.36 Lacs
|
Agency Name :
Public Works Department
