49061
Construction Of Paver Work at Shamshanghat Bhota Nagar Panchyat bhota
TRN :
820791
|
Contract Value :
1.94 Lacs
|
Agency Name :
Nagar Panchayat
49062
Supply of Veg Fresh
TRN :
820781
|
Contract Value :
71.00 Lacs
|
Agency Name :
Ministry Of Defence
49063
SPECIAL REPAIRS TO BLDG NO P-55 AT SECT C (MD ACCN) OF 2 MTN ARTY BDE AT DINJAN MIL STN UNDER GE DINJAN
TRN :
820778
|
Contract Value :
36.85 Lacs
|
Agency Name :
Military Engineer Services
49064
PROVISION OF OFFICERS MESS BY ENHANCING THE AREA OF EXISTING OFFICERS MESS AS PER REVISED OFFICERS STRENGTH AT ICGS OKHA UNDER GE (I) (CG) PORBANDAR
TRN :
820777
|
Contract Value :
3.59 Crore
|
Agency Name :
Military Engineer Services
49065
Construction of Rain Water Harvesting (RWH) near Gate - 7 at Kanpur LPG BP
TRN :
825627
|
Contract Value :
2.91 Lacs
|
Agency Name :
Indian Oil Corporation Limited
49066
Dragging stacking and chisel numbering of timber from various Ranges at Thalakode depot during 2020-21
TRN :
830465
|
Contract Value :
6.39 Lacs
|
Agency Name :
Forest Department
49067
SUPPLY OF VEG FRESH, FRUIT FRESH, POTATO, ONION, GARLIC, BREAD (FM) And EGGS FRESH
TRN :
820772
|
Contract Value :
27.20 Lacs
|
Agency Name :
Ministry Of Defence
49068
SUPPLY OF CHEESE SPREAD AT FSD AKHNOOR EX 510 ASC BN
TRN :
820771
|
Contract Value :
1.37 Lacs
|
Agency Name :
Ministry Of Defence
49069
QUALITY REPAIRS AND MAINTENANCE OF WATER SUPPLY APPLIANCES, RO PLANTS AND FIRE ALARM SYSTEM AT AREA A, AREA B AND AREA C AF STATION WADSAR
TRN :
820770
|
Contract Value :
40.43 Lacs
|
Agency Name :
Military Engineer Services
49070
CONVERSION OF GI CHARPOY WITH NYLON NEWAR TO PLYWOOD TOP UNDER GE (M) JALAHALLI
TRN :
820769
|
Contract Value :
6.82 Lacs
|
Agency Name :
Military Engineer Services
