16691
REPAIRS TO JOINERY, ROOFING, FALSE CEILING, FLOORING, PLASTERING, PLUMBING, SANITARY FITTINGS, PERIODICAL SERVICES AND OTHER CONNECTED MAINTENANCE WORKS AT MILITARY HOSPITAL, RASHTRIYA MILITARY SCHOOL, GE OFFICE UNDER GE
TRN :
790263
|
Contract Value :
34.89 Lacs
|
Agency Name :
Military Engineer Services
16692
Maintenance work in Arunapuram Rest house
TRN :
790751
|
Contract Value :
9.47 Lacs
|
Agency Name :
Public Works Department
16693
USR Works to NGO Quarters No. D10 D11
TRN :
790735
|
Contract Value :
4.97 Lacs
|
Agency Name :
Public Works Department
16694
SPECIAL REPAIRS TO BLDG NO T-2 (OTM) SINGLE JCOs LIVING ACCN OF 56 ARMD REGT UNDER GE BABINA
TRN :
790308
|
Contract Value :
13.83 Lacs
|
Agency Name :
Military Engineer Services
16695
SPECIAL REPAIRS TO BLDG NO T-27 OR PERS LINE OF 431 FD HOSP AT BABINA CANTT UNDER GE BABINA
TRN :
790307
|
Contract Value :
17.78 Lacs
|
Agency Name :
Military Engineer Services
16696
routine servicing and maintenance of 0.4 KV Motors feeder modules of EE/L&T/Siemens make of 3x210 MW ATPS, Anpara
TRN :
787761
|
Contract Value :
7.38 Lacs
|
Agency Name :
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited
16697
Supply of Manpower for Scientific Work for One Year
TRN :
787762
|
Contract Value :
34.90 Lacs
|
Agency Name :
Uttar Pradesh Remote Sensing Applications Centre
16698
SUPPLY OF INDUSTRIAL DELIVERY HOSE TO VARIOUS IOCL PLANTS
TRN :
787924
|
Contract Value :
6.43 Lacs
|
Agency Name :
Indian Oil Corporation Limited
16699
Work for transportation, unloading and stacking up of tentative 684 pipes of various OD size from existing Dumad stockpile to IOCL Bareja station
TRN :
787907
|
Contract Value :
7.05 Lacs
|
Agency Name :
Indian Oil Corporation Limited
16700
SS Seamless Pipes
TRN :
787925
|
Contract Value :
15.41 Lacs
|
Agency Name :
Indian Oil Corporation Limited
