4041
supply of commercial vehicle
TRN :
603051
|
Contract Value :
4.74 Lacs
|
Agency Name :
Revenue Department
4042
SPECIAL REPAIRS TO EXTERNAL ELECTRIFICATION AND PROVISION OF EARTHING PIT AT OPS LOCATION 321 TRU (KODIAKKARAI) AND INSTALLATION OF 2 ACS AT AIR FORCE STATION
TRN :
605026
|
Contract Value :
8.47 Lacs
|
Agency Name :
Military Engineer Services
4043
Supply and Installation of LVDT Sensor
TRN :
607597
|
Contract Value :
3.18 Lacs
|
Agency Name :
National Institute Of Technology
4044
SECURITY AND MAINTENANCE
TRN :
605809
|
Contract Value :
3.68 Lacs
|
Agency Name :
Revenue Department
4045
ELECTRICAL AND PLUMBING MAINTENANCE
TRN :
605810
|
Contract Value :
8.5 Thousand
|
Agency Name :
Revenue Department
4046
Annual Maintenance Contract of Computers Peripherals for one year 01-04-2019 to 31-03-2020
TRN :
605828
|
Contract Value :
3.23 Lacs
|
Agency Name :
Council For Advancement Of Peoples Action And Rural Technology
4047
SITC of SCCTV System at AAI Residential Colony
TRN :
605565
|
Contract Value :
22.75 Lacs
|
Agency Name :
Airports Authority Of India
4048
Provision of Wireless Conference PA, Projection System and PA System for Main Conference Room, HR Training Centre and Fire Station
TRN :
605717
|
Contract Value :
85.59 Lacs
|
Agency Name :
Airports Authority Of India
4049
SUPPLY OF IMFL/BEER AT MIRTHI / PITHORAGARH / HALDUCHAUR / AND CHAMPAWAT( UKD) FOR THE PERIOD OF CONTRACT - 01.04.19 TO 31.03.20
TRN :
605768
|
Contract Value :
6.04 Crore
|
Agency Name :
Indo Tibetan Border Police Force
4050
HIRING OF VEHICLES
TRN :
598403
|
Contract Value :
39.7 Thousand
|
Agency Name :
Central Board Of Excise And Customs
