2781
PROCUREMENT OF LLDPE BAGS 8 ITEMS.
TRN :
701602
|
Contract Value :
4.55 Lacs
|
Agency Name :
Madras Fertilizers Limited
2782
Hot Repair work of LPG cylinders ex Trichy LPG Bottling plant
TRN :
702115
|
Contract Value :
5.00 Crore
|
Agency Name :
Indian Oil Corporation Limited
2783
PROCURMENT OF PLUMBING MATERIALS AS PER LIST GIVEN BELOW.
TRN :
701648
|
Contract Value :
4.90 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2784
SPECIAL REPAIRS TO STUDENT OFFRS ACCN OF GH DSSC (BLOCK NO 10) AT DSSC WELLINGTON
TRN :
673667
|
Contract Value :
60.20 Lacs
|
Agency Name :
Military Engineer Services
2785
SUPPLY OF Battery Electrode Slitting Machine
TRN :
701650
|
Contract Value :
4.84 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
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
SUPPLY OFComputer controlled digital precision flatbed cutting plotter
TRN :
701651
|
Contract Value :
4.72 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2788
PROVISION OF SOLAR SYSTEM IN ADMIN BUILDING AT CGDHQ AND ANNEX BUILDING OF BOTH HANGERS AT PORBANDAR UNDER GE I CG PORBANDAR
TRN :
673704
|
Contract Value :
77.20 Lacs
|
Agency Name :
Military Engineer Services
2789
Supply of Earthing materials for CNS section at Madurai Airport
TRN :
701654
|
Contract Value :
1.99 Lacs
|
Agency Name :
Airports Authority Of India
2790
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
