2781
Purchase of Toners and External Hard Disk
TRN :
672935
|
Contract Value :
74.5 Thousand
|
Agency Name :
Department Of Technical Eduction
2782
Hot Repair work of LPG cylinders ex CPCL KOSAN MANALI LPG Bottling plants
TRN :
702114
|
Contract Value :
3.40 Crore
|
Agency Name :
Indian Oil Corporation Limited
2783
Purchase of Toners and External Hard Disk
TRN :
701400
|
Contract Value :
74.5 Thousand
|
Agency Name :
Department Of Technical Eduction
2784
Hot Repair work of LPG cylinders ex Trichy LPG Bottling plant
TRN :
702115
|
Contract Value :
5.00 Crore
|
Agency Name :
Indian Oil Corporation Limited
2785
PROCUREMENT OF UNIFORM SAREE GARDEN.
TRN :
701598
|
Contract Value :
2.29 Lacs
|
Agency Name :
Madras Fertilizers Limited
2786
Engaging services for implementation of Pipeline Project Scheduling and Monitoring using Primavera software
TRN :
702117
|
Contract Value :
1.30 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2787
SPHERICAL ROLLER BEARING 22320 EASK.
TRN :
701599
|
Contract Value :
1.97 Lacs
|
Agency Name :
Madras Fertilizers Limited
2788
Empanelment of contractors for carrying out Civil and allied works in Grass Root Projects under all Divisional Office areas under Rajasthan State Office for category 0-100 Lacs Group - A and category 100-200 Lacs Group - B
TRN :
702120
|
Contract Value :
NA
|
Agency Name :
Indian Oil Corporation Limited
2789
SPHERICAL ROLLER BEARING-23236 WITH C3 CLEARANCE.
TRN :
701600
|
Contract Value :
4.66 Lacs
|
Agency Name :
Madras Fertilizers Limited
2790
CECRI-2019-14203 Servicing of TG-DSC SAMPLE CARRIER
TRN :
702406
|
Contract Value :
3.3 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
