3231
OUTSOURCING AND DAY TO DAY MAINTENANCE OF WATER SUPPLY INSTALLATIONS AND DG SETS AT POWAI MANKHURD AREA MUMBAI UNDER GE DAMAN
TRN :
665168
|
Contract Value :
19.28 Lacs
|
Agency Name :
Military Engineer Services
3232
CVRDE-Procurement of Assy Fuel Lines and connections, Assy.Ammunition locks for Arjun MBT
TRN :
665822
|
Contract Value :
6.50 Lacs
|
Agency Name :
Defence Research And Development Organisation
3233
87580 PROVN OF ADDITIONAL PARKING SPACE FOR SPECIALIST VEHICLES OF P 81 AT INS RAJALI ARAKKONAM UNDER UNDER GE MAINT NAS ARAKKONAM
TRN :
667415
|
Contract Value :
2.04 Crore
|
Agency Name :
Military Engineer Services
3234
82368 PROVN OF SOLAR SECURITY LIGHTS AT CERTAIN LOCATIONS OF PERIMETER WALL AT NOFRA II MEENAMBAKKAM UNDER AGE I NAVY CHENNAI
TRN :
667346
|
Contract Value :
12.99 Lacs
|
Agency Name :
Military Engineer Services
3235
82371 PROVISION OF FURNITURE FOR OPS AND TECH COMPLEX FOR PROJECT SMU AT VELLACHI UNDER AGE I NAVY CHENNAI
TRN :
667377
|
Contract Value :
23.06 Lacs
|
Agency Name :
Military Engineer Services
3236
SUPPLY OF COD EQUIPMENT
TRN :
668457
|
Contract Value :
3.54 Lacs
|
Agency Name :
Department Of Technical Eduction
3237
REPAIRS TO JOINERY, CLEANING OF OVERHEAD TANKS AND MOSQUITO PROOFING TO BLDGS AT ZONE A, C AND D AREA UNDER GE CHENNAI.
TRN :
663149
|
Contract Value :
6.25 Lacs
|
Agency Name :
Military Engineer Services
3238
82341 SPL REPAIRS TO BATH RM CMPLX NEAR GUARD RM RPRS TO SEWAGE LINES AT NCB ROYAPURM REPAIRS TO HARDSTNDING AT NAVY HSE CHN ADDN ALTN TO CERTN RM AT NOM BLDG NO P1 AND CHNG OF CLR SCHEME TO NOM BLDG P1 AND P2 UNDER AGE I NAVY CHENNAI
TRN :
663164
|
Contract Value :
52.57 Lacs
|
Agency Name :
Military Engineer Services
3239
Suppy of Stationaries
TRN :
662405
|
Contract Value :
9.4 Thousand
|
Agency Name :
Department Of Technical Eduction
3240
Suppy of Office Stationaries
TRN :
662408
|
Contract Value :
17.6 Thousand
|
Agency Name :
Department Of Technical Eduction
