36921
SPECIAL REPAIR FOR REPLACEMENT OF HT UG CABLE FROM POWER HOUSE TO ‘S’ SUBSTATION AT KATARIBAGH, KOCHI
TRN :
836692
|
Contract Value :
25.42 Lacs
|
Agency Name :
Military Engineer Services
36922
CONTRACT FOR ARTIFICERS WORKS OF BUILDING AT 14 BRD UNDER GE(AF) BORJHAR
TRN :
836690
|
Contract Value :
16.99 Lacs
|
Agency Name :
Military Engineer Services
36923
maintenance of Garden for one year
TRN :
836539
|
Contract Value :
8.46 Lacs
|
Agency Name :
Employees State Insurance Corporation
36924
Hiring of taxi at PMO CCE(RND)S MISA 2M1M for Unit 369
TRN :
836542
|
Contract Value :
5.07 Lacs
|
Agency Name :
Defence Research And Development Organisation
36925
SUPPLY OF NON PERISHABLE ITEMS
TRN :
836688
|
Contract Value :
29.20 Lacs
|
Agency Name :
Central Coalfields Limited
36926
Day to Day Repair and Maintenance Contract of CISF Barracks at Dwarka Sector-14
TRN :
836544
|
Contract Value :
59.43 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
36927
Supply, Installation, Testing and Commissioning of CCTV Surveillance system at different coal heaps / stocks of Barka-Sayal Area
TRN :
836687
|
Contract Value :
52.03 Lacs
|
Agency Name :
Central Coalfields Limited
36928
Migration of VLC/GPF databases from old server to new server
TRN :
836547
|
Contract Value :
53.1 Thousand
|
Agency Name :
Accountant General Department
36929
Cleaning of Septic tanks and Manhole of Non-Residential Building (Phase-I) at KLP Karahalli under STC BSF Bangalore
TRN :
836548
|
Contract Value :
5.89 Lacs
|
Agency Name :
Ministry Of Home Affairs
36930
SUPPLY AND STACKING OF STONE AGG OF NOMINAL SIZES, 20 MM, 10 MM , AND SAND ZONE-II FOR CONSTRUCTION OF 50 MTR (DAHUNG) BRIDGE AT KM 107.00 ON ROAD BALIPARA-CHARDUAR-TAWANG OF 1441 BCC SECTOR/14 BRTF OF PROJECT VTK IN ARUNACHAL PRADES
TRN :
836549
|
Contract Value :
68.71 Lacs
|
Agency Name :
Border Road Organisation
