2121
PROCUREMENT OF UNIFORM SAREE GARDEN.
TRN :
673581
|
Contract Value :
2.29 Lacs
|
Agency Name :
Madras Fertilizers Limited
2122
SPHERICAL ROLLER BEARING 22320 EASK.
TRN :
673582
|
Contract Value :
1.97 Lacs
|
Agency Name :
Madras Fertilizers Limited
2123
SPHERICAL ROLLER BEARING-23236 WITH C3 CLEARANCE.
TRN :
673583
|
Contract Value :
4.66 Lacs
|
Agency Name :
Madras Fertilizers Limited
2124
PROCUREMENT OF LLDPE BAGS 8 ITEMS.
TRN :
673584
|
Contract Value :
4.55 Lacs
|
Agency Name :
Madras Fertilizers Limited
2125
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
2126
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
2127
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
2128
Purchase of 10.0 KVA Online UPS and 12v 100AH Tubular Battery-16 Nos
TRN :
701396
|
Contract Value :
3.53 Lacs
|
Agency Name :
Department Of Technical Eduction
2129
Purchase of RO water purifier
TRN :
701397
|
Contract Value :
3.51 Lacs
|
Agency Name :
Department Of Technical Eduction
2130
Purchase of Insole Pressing Machine for footwear manufacture
TRN :
701398
|
Contract Value :
4.07 Lacs
|
Agency Name :
Department Of Technical Eduction
