10201
SPECIAL REPAIRS FOR REPLACEMENT OF BER DG SET AT WATER SUPPLY INSTALLATION UNDER GE NW NAVY NAGAR COLABA
TRN :
726122
|
Mumbai - Maharashtra
Contract Value :
91.79 Lacs
|
Agency Name :
Military Engineer Services
10202
REPAIRS TO STEEL FURNITURE UNDER BSO OF GE GOMANTAK
TRN :
729490
|
Mumbai - Maharashtra
Contract Value :
17.17 Lacs
|
Agency Name :
Military Engineer Services
10203
OUTSOURCING OF MANNING OPERATION FOR LIFTS
TRN :
729515
|
Mumbai - Maharashtra
Contract Value :
46.76 Lacs
|
Agency Name :
Military Engineer Services
10204
WELCOME MAINTENANCE TO CERTAIN RESIDENTIAL BLDGS INCL CONNECTED WORKS OF INSP ORGN AT AUNDH MILITARY STN UNDER GE MH AND RH KIRKEE
TRN :
729450
|
Pune - Maharashtra
Contract Value :
10.19 Lacs
|
Agency Name :
Military Engineer Services
10205
REPAIR PAINTING POLISHING TO WOODEN AND STEEL FURNITURE IN INSPECTION ORGANISATION CQA AREA UNDER GE MH AND RH KIRKEE
TRN :
729451
|
Pune - Maharashtra
Contract Value :
7.07 Lacs
|
Agency Name :
Military Engineer Services
10206
REPAIRS TO HARD STANDING COMPOUND WALL FENCING GATES DRAINS FOOT PATH ETC OF AUNDH MIL STN UNDER GE MH AND RH KIRKEE
TRN :
729457
|
Pune - Maharashtra
Contract Value :
13.76 Lacs
|
Agency Name :
Military Engineer Services
10207
Supply of Ferrule Fittings
TRN :
729529
|
Nasikcity - Maharashtra
Contract Value :
3.85 Lacs
|
Agency Name :
Indian Oil Corporation Limited
10208
Transportation of LN2 Storage Tank V53K17K
TRN :
729530
|
Nasikcity - Maharashtra
Contract Value :
2.99 Lacs
|
Agency Name :
Indian Oil Corporation Limited
10209
Purchase of UPS
TRN :
724520
|
Aurangabad (Mh) - Maharashtra
Contract Value :
16.39 Lacs
|
Agency Name :
Department Of Information Technology
10210
ANNUAL MAINTANCE VARIOUS BUILDING AT GOVT. POLYTECHNIC CAMPUS
TRN :
724521
|
Aurangabad (Mh) - Maharashtra
Contract Value :
53.34 Lacs
|
Agency Name :
Public Works Department
