14051
TERM CONTRACT FOR ARTIFICER AND MINOR WORK IN AKASH GANGA VIHAR AT 402 AFS CHAKERI
TRN :
706828
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
14052
SUPPLY OF PYRO BLOCKS FOR PRIMARY REFORMOR
TRN :
706884
|
Contract Value :
7.14 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
14053
supply of EXTERNAL GEAR PUMP FOR MOTOR OF BFWP FROM M/S ALFA PUMPS
TRN :
706885
|
Contract Value :
35.0 Thousand
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
14054
supply OF HOUSING BEARING
TRN :
706886
|
Contract Value :
13.05 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
14055
SUPPLY OF SPARE PARTS FOR PROCESS CONDENSATE PUMP
TRN :
706887
|
Contract Value :
1.13 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
14056
RENDERING OF ARCHITECTURAL SERVICES FOR THE CONSTRUCTION OF NEW STRUCTURES AND IN RENOVATION OF EXISTING STRUCTURES IN NADT CAMPUS
TRN :
706968
|
Contract Value :
2
|
Agency Name :
Revenue Department
14057
Operation & Maintenance of 33 KV Electric Sub-station maintenance through Licensed Electrical Contractors located at National Academy of Direct Taxes, Chhindwara Road
TRN :
706969
|
Contract Value :
21.47 Lacs
|
Agency Name :
Revenue Department
14058
Procurement of lab equipments for physiology
TRN :
706986
|
Contract Value :
2.99 Lacs
|
Agency Name :
All India Institute Of Medical Sciences
14059
PROCUREMENT SPARES FOR TIL MAKE CRANE FOR C NO. 65 MYU DEPT, AT NAVAL DOCKYARD
TRN :
706783
|
Contract Value :
4.69 Lacs
|
Agency Name :
Ministry Of Defence
14060
REPAIR and MAINTENANCE OF INTERNAL ELECTRIFICATION FOR OTM ACCN IN WING-I AND Wing-IV AT ARTY CENTRE UNDER GE NASIK ROAD CAMP
TRN :
706798
|
Contract Value :
24.05 Lacs
|
Agency Name :
Military Engineer Services
