19211
CA NO GE SOUTH AMB 42 2020 2021 TERM CONTRACT FOR ARTIFICER WORKS UNDER AGE BR II IN GE SOUTH AMBALA CANTT
TRN :
784853
|
Contract Value :
17.00 Lacs
|
Agency Name :
Military Engineer Services
19212
CA NO GE SOUTH AMB 43 2020 2021 TERM CONTRACT FOR ARTIFICER WORKS UNDER AGE BR I IN GE SOUTH AMBALA CANTT
TRN :
784852
|
Contract Value :
17.27 Lacs
|
Agency Name :
Military Engineer Services
19213
REQUEST FOR PROPOSAL FOR CONCLUSION OF ANNUAL RATE CONTRACT FOR SUPPLY OF MMF, JAM, NOODLES, PICKLE, TOMATO SAUCE, VINEGAR, CORNFLAKES, JELLY AND ICE CREAM PDR, COFFEE, CUSTARD PDR, CORNFLOUR AND CHOCOLATE AT BVY(KAR)
TRN :
784851
|
Contract Value :
58.67 Lacs
|
Agency Name :
Western Naval Command
19214
REQUEST FOR PROPOSAL FOR CONCLUSION OF ANNUAL RATE CONTRACT FOR SUPPLY OF EGGS HEN AT BVY(KAR)
TRN :
784850
|
Contract Value :
64.59 Lacs
|
Agency Name :
Western Naval Command
19215
Operation of Battery Operated Golf Carts at NITB NSCBI Airport
TRN :
784849
|
Contract Value :
30.00 Lacs
|
Agency Name :
Airports Authority Of India
19216
Modernization of Chennai Airport Phase II-SH-Miscellaneous Electrical works during 2020-21
TRN :
784848
|
Contract Value :
57.76 Lacs
|
Agency Name :
Airports Authority Of India
19217
Comprehensive Annual Maintenance Contract for EPABX Telephone Systems installed at CSIR-IICB Salt Lake Campus
TRN :
784841
|
Contract Value :
92.0 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
19218
Operation and Maintenance of 125 KLD Sewage Treatment Plant at CSIR IGIB Mathura Road Campus
TRN :
784840
|
Contract Value :
8.21 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
19219
Procurent of different sizes of Gland Packing for use in AHP, DSTPS
TRN :
784839
|
Contract Value :
1.56 Lacs
|
Agency Name :
Damodar Valley Corporation
19220
Maintenance Contract of Desktop PC
TRN :
784838
|
Contract Value :
5.06 Lacs
|
Agency Name :
North Eastern Electric Power Corporation Limited
