301821
Procurement of stationery items against office contingency & printing and stationery
TRN :
577394
|
Contract Value :
32.7 Thousand
|
Agency Name :
Military Engineer Services
301822
Procurement of stationery items against office contingency & printing and stationery
TRN :
577393
|
Contract Value :
32.7 Thousand
|
Agency Name :
Military Engineer Services
301823
Construction of Single storied Anganwari centre at Uffmanpur under Sonaijuri GP.
TRN :
824880
|
Contract Value :
9.87 Lacs
|
Agency Name :
District Magistrate
301824
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
301825
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
301826
PROCUREMENT OF MT STORES FOR LOCAL PURCHASE
TRN :
600523
|
Contract Value :
23.16 Lacs
|
Agency Name :
Ministry Of Defence
301827
PROCUREMENT OF MT STORES FOR LOCAL PURCHASE
TRN :
600526
|
Contract Value :
18.88 Lacs
|
Agency Name :
Ministry Of Defence
301828
PROCUREMENT OF MT STORES FOR LOCAL PURCHASE
TRN :
600527
|
Contract Value :
10.85 Lacs
|
Agency Name :
Ministry Of Defence
301829
PROCUREMENT OF MT STORES FOR LOCAL PURCHASE
TRN :
600530
|
Contract Value :
9.87 Lacs
|
Agency Name :
Ministry Of Defence
301830
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
