32441
PROVISION OF HARD STANDING AT CERTAIN PLACES INCLUDING ADDITION /ALTERATION OF SERVICING BAYS AT AIR FORCE STN BAREILLY
TRN :
842849
|
Contract Value :
1.02 Crore
|
Agency Name :
Military Engineer Services
32442
OUTSOURCING OF HOUSEKEEPING SERVICES FOR FINANCIAL YEAR 2020-21
TRN :
842747
|
Contract Value :
4.33 Lacs
|
Agency Name :
Revenue Department
32443
PROVISION OF POLYURETHANE FLOOR AT TECH FLT HANGER AT AF STATION BKT
TRN :
842839
|
Contract Value :
39.99 Lacs
|
Agency Name :
Military Engineer Services
32444
Appointment of Regular Road Transport Contractor for the period of 02 years from Dewas (MP) to Godhra (Guj).
TRN :
772185
|
Contract Value :
18.00 Crore
|
Agency Name :
Food Corporation Of India
32445
Comprehensive Maintenance of Chlorination Plant, Filteration Plant and Certain Connected Items under the AOR of GE Deolali.
TRN :
842836
|
Contract Value :
25.47 Lacs
|
Agency Name :
Military Engineer Services
32446
Panachikkadu GP Proj.No. 89/19 Padiyarakadavu Vayanasala road side wall 11,12 ward 11
TRN :
784037
|
Contract Value :
7.01 Lacs
|
Agency Name :
Municipal Corporation
32447
SUPPLY OF WIRE NETTING
TRN :
844458
|
Contract Value :
5.46 Lacs
|
Agency Name :
Bharat Coking Coal Limited
32448
Job Works FOR OUTSOURCING OF MANNING AND OPERATION SERVICES FOR STP OF CAPACITY 1750 KLD AT BINNAGURI MIL STN UNDER GE (SOUTH) BINNAGURI
TRN :
849245
|
Contract Value :
81.0 Thousand
|
Agency Name :
Military Engineer Services
32449
annual maitenance Contract OF E AND M INSTALLATIONS OF T-1
TRN :
719981
|
Contract Value :
46.96 Lacs
|
Agency Name :
Airports Authority Of India
32450
Pre-monsoon works 2020. Urgent Patch repairs with cold mixes for rectification of rain damages on pavement, drain clearance, removing clogged culverts , cutting of dangerous trees or branches on various roads under PWD Roads Section, Kunnamangalam
TRN :
848372
|
Contract Value :
7.07 Lacs
|
Agency Name :
Public Works Department
