68881
82412 OUTSOURCING OF SERVICES FOR MAINTENANCE AND OPERATION OF DG SETS AT NOIC, MADHURAVOYAL, NCB AND NSD UNDER AGE I NAVY CHENNAI
TRN :
762689
|
Contract Value :
31.22 Lacs
|
Agency Name :
Military Engineer Services
68882
OUTSOURCING FOR M AND O OF WATER SUPPLY INSTALLATIONS AT BHANADA SITE AND RO PLANT IN DOMESTIC AREA AT AF STN NALIYA
TRN :
762688
|
Contract Value :
10.49 Lacs
|
Agency Name :
Military Engineer Services
68883
ADDITION, ALTERATION AND SPECIAL REPAIRS TO BLDG NO P-06 (JR SAILORS COOK HOUSE), ADDITION, ALTERATION TO SEWAGE LINE AT DAS BLDG AND DAS HOSTEL AND PROVN OF COVERED SHED ALONGWITH HARD STANDING FOR E-TICKETING COUNTER AT ADMIN BLDG (P-19) AT INS KAD
TRN :
762687
|
Contract Value :
28.00 Lacs
|
Agency Name :
Military Engineer Services
68884
SUPPLY OF L.P. DOSING PUMP SPARES
TRN :
762646
|
Contract Value :
36.0 Thousand
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
68885
Procurement of POTATO, ONION & WHITE BREAD for Supply Depot Pithoragarh
TRN :
762700
|
Contract Value :
2.58 Lacs
|
Agency Name :
Ministry Of Defence
68886
HIRING OF LIGHT AMBULANCE AT DALHOUSIE AND ALLIED STATIONS
TRN :
762702
|
Contract Value :
8.76 Lacs
|
Agency Name :
Ministry Of Defence
68887
HIRING OF LIGHT VEHICLES AT DALHOUSIE AND ALLIED STATIONS
TRN :
762703
|
Contract Value :
13.79 Lacs
|
Agency Name :
Ministry Of Defence
68888
Providing of 6 mbps 1-1 Internet leased Line for Loktak Administrative Office
TRN :
762647
|
Contract Value :
4.07 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
68889
Upkeeping and R and M of building/Colony at Leimatak
TRN :
762648
|
Contract Value :
41.18 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
68890
HIRING OF WATER BOWSER AT DALHOUSIE AND ALLIED STATION
TRN :
762706
|
Contract Value :
13.63 Lacs
|
Agency Name :
Ministry Of Defence
