19011
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) TRACTOR WITH TROLLEY FOR MAHORE AND ALLIED STN
TRN :
605780
|
Contract Value :
14.45 Lacs
|
Agency Name :
Department Of Irrigation
19012
Name of Work: Eggs Fresh at Supply Company ASC Nasirabad for the period 01 Apr 2019 to 31 Mar 2020
TRN :
585121
|
Contract Value :
73.77 Lacs
|
Agency Name :
Ministry Of Defence
19013
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) WATER BOWSER FOR MAHORE AND ALLIED STN
TRN :
605781
|
Contract Value :
18.60 Lacs
|
Agency Name :
Department Of Irrigation
19014
Eggs Fresh at Supply Point Nagtalao (C/O 669 Army Avn (R&O) for the period 01 Apr 2019 to 31 Mar 2020
TRN :
585124
|
Contract Value :
15.85 Lacs
|
Agency Name :
Ministry Of Defence
19015
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) WATER BOWSER FROM KALAKOTE AND ALLIED STN
TRN :
605782
|
Contract Value :
37.23 Lacs
|
Agency Name :
Department Of Irrigation
19016
Hiring of Vehicle
TRN :
616894
|
Contract Value :
49.3 Thousand
|
Agency Name :
Revenue Department
19017
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) WATER BOWSER FROM BUDHAL AND ALLIED STN
TRN :
605783
|
Contract Value :
8.55 Lacs
|
Agency Name :
Department Of Irrigation
19018
supply of SHELL and TUBE HEAT EXCHANGERS
TRN :
605467
|
Contract Value :
1.34 Crore
|
Agency Name :
Indian Oil Corporation Limited
19019
SUPPLY OF CIVIL HIRED TRANSPORT (CHT) 1 AND 3 TON LOAD CARRIERS FROM MAHORE AND ALLIED STN
TRN :
605784
|
Contract Value :
30.06 Lacs
|
Agency Name :
Department Of Irrigation
19020
Provision of 340 Nos of Solar Street Lights/Solar yard lights in various villages of block Khandoli(100 Nos), Block Etmadpur (140 Nos) and Shanti Public School (100 Nos), Village Nagaria
TRN :
605479
|
Contract Value :
59.95 Lacs
|
Agency Name :
Indian Oil Corporation Limited
