2111
SPHERICAL ROLLER BEARING-23236 WITH C3 CLEARANCE.
TRN :
673583
|
Contract Value :
4.66 Lacs
|
Agency Name :
Madras Fertilizers Limited
2112
PROCUREMENT OF LLDPE BAGS 8 ITEMS.
TRN :
673584
|
Contract Value :
4.55 Lacs
|
Agency Name :
Madras Fertilizers Limited
2113
REPAIRS TO AC SHEET MP TILE CGI SHEET ROOFING, FALSE CEILING, JOINERY, PLUMBING, SANITARY FITTINGS, PERIODICAL SERVICES TO AREA No. 2 AND OTHER CONNECTED MAINTENANCE WORKS IN ABNS AREA, ABOS AREA, MH, RASHTRIYA MILITARY SCHOOL, FORT AREA, ETC.
TRN :
673619
|
Contract Value :
37.26 Lacs
|
Agency Name :
Military Engineer Services
2114
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
2115
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
2116
CECRI 2019 17730 SUPPLY OF PLUMBING MATERIALS
TRN :
674021
|
Contract Value :
4.90 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2117
SUPPLY OF Battery Electrode Slitting Machine
TRN :
674027
|
Contract Value :
4.84 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2118
SUPPLY OFComputer controlled digital precision flatbed cutting plotter
TRN :
674031
|
Contract Value :
4.72 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2119
Supply of Earthing materials for CNS section at Madurai Airport
TRN :
674034
|
Contract Value :
1.99 Lacs
|
Agency Name :
Airports Authority Of India
2120
SERVICING OF TG - DSC SAMPLE CARRIER FOR ASC
TRN :
675346
|
Contract Value :
3.3 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
