26071
CONSTRUCTING of CC ROAD AT AANNABHAU SATHE NAGAR ANDERSUL
TRN :
699962
|
Contract Value :
4.48 Lacs
|
Agency Name :
Village Panchayat
26072
Customs clearance and forwarding of Slim-Hole Digital Geophysical Logging System
TRN :
670754
|
Contract Value :
7.35 Lacs
|
Agency Name :
Ministry Of Mines
26073
MHALUNG FURNITURE
TRN :
670080
|
Contract Value :
14.98 Lacs
|
Agency Name :
National Rural Health Mission
26074
Procurement of Ferric Alum and Bleaching powder
TRN :
673711
|
Contract Value :
3.41 Lacs
|
Agency Name :
Western Coalfields Limited
26075
MAINTENANCE REPAIRS BR EM TO MAP QTRS AT NOFRA I II AND CERTAIN BLDGS AT GE GOMANTAK COMPLEX
TRN :
700176
|
Contract Value :
33.78 Lacs
|
Agency Name :
Military Engineer Services
26076
Supply of Animal Ration at DIHAR HQ Leh-Ladakh
TRN :
670761
|
Contract Value :
47.29 Lacs
|
Agency Name :
Defence Research And Development Organisation
26077
KAVATHE ELECTRICAL
TRN :
670082
|
Contract Value :
15.77 Lacs
|
Agency Name :
National Rural Health Mission
26078
Procurement of spares for BSA6D170 model engine
TRN :
673703
|
Contract Value :
2.50 Lacs
|
Agency Name :
Western Coalfields Limited
26079
Purchasing material for the development works through the Gram Panchayat Office Darebhangi during this financial year 2019-2020 At Darebhangi Tal. Kalwan Dist-Nashik
TRN :
699958
|
Contract Value :
6.6 Thousand
|
Agency Name :
Village Panchayat
26080
Supply, Installation, Commissioning and Training of Laboratory Weighing Balances
TRN :
670783
|
Contract Value :
20.31 Lacs
|
Agency Name :
Indian Oil Corporation Limited
