10551
REPAIR REPLACEMENT OF NON LED LIGHTS TO LED LIGHTS AT NASA CERA SAILORS INLIVING LOGISTIC COMPLEX NAVJIVANI ETC AT INA EZHIMALA
TRN :
858158
|
Contract Value :
12.98 Lacs
|
Agency Name :
Military Engineer Services
10552
Providing And Inatsallation Of 500LPH RO Unit At Dhundi Gp Dhundi Tq Pusad Dist Yavatmal
TRN :
857180
|
Contract Value :
5.49 Lacs
|
Agency Name :
Rural Development Department
10553
Providing And Inatsallation Of 500LPH RO Unit At Chondi Gp Chondi Tq Pusad Dist Yavatmal
TRN :
857179
|
Contract Value :
5.49 Lacs
|
Agency Name :
Rural Development Department
10554
e tender notcie no 01/2021-22
TRN :
857295
|
Contract Value :
10.00 Lacs
|
Agency Name :
Rural Development Department
10555
Construction of Protection wall near Varshubai mandir at Mauje Ghangaldare, Tal Junnar Dist Pune
TRN :
857219
|
Contract Value :
12.61 Lacs
|
Agency Name :
Public Works Department
10556
SHIFTING OF HT OH LINE -PERLA SECTION
TRN :
860115
|
Contract Value :
13.80 Lacs
|
Agency Name :
Kerala State Electricity Board
10557
Painting of street light pole F.P and Repacing Damage FRP junction box at ward No.17 in B Zone.
TRN :
860303
|
Contract Value :
8.92 Lacs
|
Agency Name :
Pimpri Chinchwad Municipal Corporation
10558
REPAIR MAINTENANCE OF DEFECTIVE UPS SERVO VOLTAGE STABILIZER AND STABILIZER INSTALLED AT VARIOUS LOCATIONS OF INA EZHIMALA
TRN :
858165
|
Contract Value :
16.70 Lacs
|
Agency Name :
Military Engineer Services
10559
REPAIR MAINT AND POLISHING PAINTING OF STEEL FURNITURE OF SQUADRON CADET MESS ORA NASA CERA AMBC INHS NAVJIVANI AND OTHER OTM ACCNS AT INA EZHIMALA
TRN :
858183
|
Contract Value :
24.24 Lacs
|
Agency Name :
Military Engineer Services
10560
CONSTRUCTION WORK OF 04 NOS. SHC(KAITHOURA, SALAIYA, SATPARA AND KINDRAHO ) WITH CHO QUARTERS AT BLOCK- BATIYAGARH, PATERA AND PATHARIYA DISTT. DAMOH
TRN :
857149
|
Contract Value :
1.75 Crore
|
Agency Name :
Department Of Health Services
