961
Replenishment of condemned soft furnishing, linen and kitchen items for transit facilities at INS Kalinga, Visakhapatnam.
TRN :
546021
|
Contract Value :
10.86 Lacs
|
Agency Name :
Defence Research And Development Organisation
962
Supply and installation of Electrical cables, equipments and allied works for shed extension at Kondapalli BP
TRN :
538794
|
Contract Value :
1.00 Crore
|
Agency Name :
Indian Oil Corporation Limited
963
Supply of IT Equipment to the O/o the Commissioner of C.Tax, Medchal GST
TRN :
531748
|
Contract Value :
4.59 Lacs
|
Agency Name :
Department Of Custom And Central Excise
964
Printing and Supply of New Year 2019 Diaries
TRN :
531758
|
Contract Value :
3.74 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
965
Supply, installation and commissioning of 20KWp Solar Photovoltaic system at BKPL
TRN :
531852
|
Contract Value :
10.24 Lacs
|
Agency Name :
Indian Oil Corporation Limited
966
PROVISION OF CANOPY, DRIVEWAY, MONOLITH, HMS and RVI AT ADITYA FS, KODURU, KRISHNA DIST., DO, TAPSO
TRN :
531200
|
Contract Value :
61.39 Lacs
|
Agency Name :
Indian Oil Corporation Limited
967
REPAIRS TO TABLE DRESSING LADIES TABLE DRESSING GENTS TABLE BED SIDE ETC UNDER GE NB VISAKHAPATNAM
TRN :
653271
|
Contract Value :
33.14 Lacs
|
Agency Name :
Military Engineer Services
968
PAINTING OF STEEL FURNITURE AT MARRIED ACCCN AND UNITS UNDER GE NB VISAKHAPATNAM
TRN :
653272
|
Contract Value :
27.92 Lacs
|
Agency Name :
Military Engineer Services
969
POLISHING OF WOODEN FURNITURE AT MARRIED ACCN AND UNITS UNDER GE NB VISAKHAPATNAM
TRN :
653273
|
Contract Value :
27.51 Lacs
|
Agency Name :
Military Engineer Services
970
REPAIR AND REPLACEMENT OF INTERNAL ELECTRICAL FITTINGS FIXTURES DBS AND SUB MAIN WIRING AT NAVAL PARK AMZARI PARK AND SWIMMING POOL AREA UNDER GE NB VISAKHAPATNAM
TRN :
653261
|
Contract Value :
24.72 Lacs
|
Agency Name :
Military Engineer Services
