29711
Supply of Maintenance items as per tender terms and conditions
TRN :
667154
|
Nasikcity - Maharashtra
Contract Value :
7.59 Lacs
|
Agency Name :
Indian Oil Corporation Limited
29712
Supply of Welding Consumables with TC as per attached specifications and tender.
TRN :
667155
|
Nasikcity - Maharashtra
Contract Value :
7.73 Lacs
|
Agency Name :
Indian Oil Corporation Limited
29713
Supply of Miscellaneous Items for Refueller as per tender.
TRN :
667157
|
Nasikcity - Maharashtra
Contract Value :
2.06 Lacs
|
Agency Name :
Indian Oil Corporation Limited
29714
Supply of Top and Bottom Centering Spacers as per tender and drawings attached.
TRN :
667164
|
Nasikcity - Maharashtra
Contract Value :
2.45 Lacs
|
Agency Name :
Indian Oil Corporation Limited
29715
AIR CONDITIONER SPARES FOR BE-1000 HYD.EXCV
TRN :
667291
|
Chandrapur - Maharashtra
Contract Value :
3.28 Lacs
|
Agency Name :
Western Coalfields Limited
29716
REPAIR/MAINT OF SOLAR WATER HEATING SYSTEM INCLUDING CONNECTED WORKS IN SEKHON VIHAR AREA AT AF STN PALAM UNDER GE(P) AF GURGAON
"
TRN :
667294
|
Nagpur - Maharashtra
Contract Value :
17.08 Lacs
|
Agency Name :
Military Engineer Services
29717
CERTAIN MAINT OF GI/CI PIPES, EXTERNAL WATER SUPPLY SYSTEM AND CONNECTED WORKS AT BRD, AF STN PALAM UNDER GE(P) AF GURGAON
TRN :
667296
|
Nagpur - Maharashtra
Contract Value :
14.57 Lacs
|
Agency Name :
Military Engineer Services
29718
09.CONSTRUCTION OF ROADSIDE ASHOK KAMBLE TO MANGESH KUNJBO HOUSE GUTTER AT SAVALAJ.TAL. TASGAON
TRN :
666981
|
Sangli - Maharashtra
Contract Value :
4.95 Lacs
|
Agency Name :
Rural Development Department
29719
Laminated Paper Bags Purchase For Prasadalaya, Ladu Nirmiti, Canteen and Temple Department For April 2019 to March 2020
TRN :
666982
|
Ahmednagar - Maharashtra
Contract Value :
2.10 Crore
|
Agency Name :
Shri Saibaba Sansthan
29720
Packaged Drinking Water Purchase For Canteen Department For April 2019 to March 2020
TRN :
666983
|
Ahmednagar - Maharashtra
Contract Value :
1.41 Crore
|
Agency Name :
Shri Saibaba Sansthan
