301811
Job Work required for repair to TATA 207 DI EX Vehicle BA No 10 C 089072 K GE (AF) Lohegaon
TRN :
577012
|
Contract Value :
68.4 Thousand
|
Agency Name :
Military Engineer Services
301812
Job Work required for repair to maruti gypsy BA No 00 B 72820 X of GE (AF) Lohegaon
TRN :
577014
|
Contract Value :
58.9 Thousand
|
Agency Name :
Military Engineer Services
301813
repair/replacement servicing of 60 KVA UPS (Sr No H00/UPSGO61029) installed at simulator at 2 Wing AF Stn Pune
TRN :
577391
|
Contract Value :
88.5 Thousand
|
Agency Name :
Military Engineer Services
301814
repair/replacement servicing of 25 KW SFC installed at EW Lab at 2 Wing AF Stn Pune
TRN :
577392
|
Contract Value :
1.80 Lacs
|
Agency Name :
Military Engineer Services
301815
Procurement of stationery items against office contingency & printing and stationery
TRN :
577393
|
Contract Value :
32.7 Thousand
|
Agency Name :
Military Engineer Services
301816
Procurement of stationery items against office contingency & printing and stationery
TRN :
577394
|
Contract Value :
32.7 Thousand
|
Agency Name :
Military Engineer Services
301817
Procurement of stationery items against office contingency & printing and stationery
TRN :
577395
|
Contract Value :
32.7 Thousand
|
Agency Name :
Military Engineer Services
301818
Supply of Milk and butter fresh
TRN :
511843
|
Contract Value :
5.00 Lacs
|
Agency Name :
Ministry Of Defence
301819
purchase of expendable medical stores
TRN :
584106
|
Contract Value :
11.51 Lacs
|
Agency Name :
Ministry Of Defence
301820
TTPS – ES Circle - EM-III – Cleaning of cables, cable trays and floor and water washing of cable gallery floor of Unit – IV and common area of Unit – IV & V for the period from 09.04.18 to 30.09.18
TRN :
543054
|
Contract Value :
1.48 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
