2901
Supply of Furniture items
TRN :
828488
|
Rewari - Haryana
Contract Value :
21.64 Lacs
|
Agency Name :
Indira Gandhi University
2902
Procurement of GOGGLES
TRN :
829144
|
Panipat - Haryana
Contract Value :
3.10 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2903
Repair of Lining and weak bank strengthening of Jamalpur Disty from K.M. 0.021 to 0.400 and K.M. 1.070 to 1.090
TRN :
828489
|
Rewari - Haryana
Contract Value :
6.73 Lacs
|
Agency Name :
Department Of Irrigation
2904
SUPPLY OF GC AUTOSAMPLER SYRINGE
TRN :
829145
|
Panipat - Haryana
Contract Value :
2.19 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2905
Comprehensive repair and maintenance of P.H. 2 at K.M. 18.380 of Pataudi Disty.
TRN :
828490
|
Rewari - Haryana
Contract Value :
8.00 Lacs
|
Agency Name :
Department Of Irrigation
2906
SUPPLY OF SPARES AND CONSUMABLES
TRN :
829146
|
Panipat - Haryana
Contract Value :
11.97 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2907
Repair of lining and weak bank strengthening of Jaula Minor from K.M. 0.000 to 0.630
TRN :
828491
|
Rewari - Haryana
Contract Value :
8.41 Lacs
|
Agency Name :
Department Of Irrigation
2908
STEIN MAKE MECH. SEAL SPARES
TRN :
829147
|
Panipat - Haryana
Contract Value :
1.92 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2909
Strengthening of weak bank and repair of damaged lining from K.M. 5.876 to 10.295 of Pataudi Disty.
TRN :
828492
|
Rewari - Haryana
Contract Value :
9.07 Lacs
|
Agency Name :
Department Of Irrigation
2910
SUPPLY OF INGERSOLL MAKE PUMP SPARES
TRN :
829148
|
Panipat - Haryana
Contract Value :
2.61 Lacs
|
Agency Name :
Indian Oil Corporation Limited
