3231
PERIODICAL SERVICE TO CERTAIN BLDGS AT POWAI, BORIVALI,
TRN :
665165
|
Contract Value :
30.38 Lacs
|
Agency Name :
Military Engineer Services
3232
OUTSOURCING FOR WATER SUPPLY INSTALLATIONS AND DG SETS AT WORLI AND BORIVALI AREA MUMBAI UNDER GE DAMAN
TRN :
665167
|
Contract Value :
19.28 Lacs
|
Agency Name :
Military Engineer Services
3233
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
3234
Provision of Standby Feeder Panel and Standby Pumps including Replacement of LT Panel for STP at Residential Colony
TRN :
659183
|
Contract Value :
12.63 Lacs
|
Agency Name :
Airports Authority Of India
3235
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
3236
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
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
Suppy of Stationaries
TRN :
662405
|
Contract Value :
9.4 Thousand
|
Agency Name :
Department Of Technical Eduction
3239
Suppy of Office Stationaries
TRN :
662408
|
Contract Value :
17.6 Thousand
|
Agency Name :
Department Of Technical Eduction
3240
SUPPLY OF COD EQUIPMENT
TRN :
668457
|
Contract Value :
3.54 Lacs
|
Agency Name :
Department Of Technical Eduction
