23441
GE (P) AF/Gur-19/2020-21
TRN :
853060
|
Contract Value :
7.88 Lacs
|
Agency Name :
Military Engineer Services
23442
Contract of Market fee For Financial Year 2020-2021.
TRN :
853774
|
Contract Value :
1.50 Lacs
|
Agency Name :
Urban Administration And Development
23443
Providing and laying distribution water C.I. pipe (150 Dia MM) from Ambedkar chauk to narayan bansode, Prabhag No. 5 in Municipal Council warud Dist. Amravati
TRN :
853773
|
Contract Value :
4.05 Lacs
|
Agency Name :
Department Of Municipal Administration
23444
Kirana and Foodgrains
TRN :
853772
|
Contract Value :
40.00 Lacs
|
Agency Name :
Social Welfare Department
23445
SUPPLY OF FURNITURE AND PERSONNEL STORAGE FACILITIES FOR ADDITIONAL TRAINEES OF MTTI AF STN UNDER GE AVADI
TRN :
853072
|
Contract Value :
20.50 Lacs
|
Agency Name :
Military Engineer Services
23446
Periodical Services to certain Bldgs / Units in the area of AGE B/R II under GE (N) Ahmednagar
TRN :
853073
|
Contract Value :
17.31 Lacs
|
Agency Name :
Military Engineer Services
23447
VEGITABLES,FRUITS, MEAT, EGGS AND MILK
TRN :
853771
|
Contract Value :
70.00 Lacs
|
Agency Name :
Social Welfare Department
23448
Supply of Electric materials
TRN :
853770
|
Contract Value :
NA
|
Agency Name :
Department Of Municipal Administration
23449
Welcome maitenance BR and EM to certain buildings at AF Stn Singarsi Under AGE I AF Singarsi
TRN :
853077
|
Contract Value :
9.65 Lacs
|
Agency Name :
Military Engineer Services
23450
TERM CONTRACT FOR ARTIFICER WORKS OF BR NATURE WORKS OF BUILDINGS IN ZONE B OF NORTH AREA AT GE NASIRABAD
TRN :
853078
|
Contract Value :
24.12 Lacs
|
Agency Name :
Military Engineer Services
