72381
Daily collection of garbage from door to door of quarters at Pragati Nagar colony of Dipka area
TRN :
756885
|
Contract Value :
38.20 Lacs
|
Agency Name :
South Eastern Coalfields Limited
72382
Fully Automatic Fire Security System (Smoke Detectors)
TRN :
757010
|
Contract Value :
17.21 Lacs
|
Agency Name :
Ministry Of Defence
72383
Purchase of Automatic Chappati Machine 3500 Chappati
TRN :
757011
|
Contract Value :
12.00 Lacs
|
Agency Name :
Ministry Of Defence
72384
MANNING AND OPERATION, COMPREHENSIVE MAINTENANCE AND REPAIR/REPLACEMENT OF CERTAIN PARTS OF CENTRAL AIR CONDITIONING PLANTS INSTALLED AT BOAT POOL AND INS SHIKRA AND MANNING OPERATION AND ROUTINE MAINTENANCE OF RO PLANT INCLUDING SUPPLY OF ESSENTIA
TRN :
767123
|
Contract Value :
57.76 Lacs
|
Agency Name :
Military Engineer Services
72385
SPECIAL REPAIR TO BLDG NO. T-151 AND T-246 AT NIMU UNDER AGE (I) NIMU
TRN :
756997
|
Contract Value :
14.31 Lacs
|
Agency Name :
Military Engineer Services
72386
PROVIDING OF 05 X CUBICAL TOILET AND BATHROOM FOR TRANSIT LINE AT IMTRAT AREA UNDER GE (AF) HASIMARA
TRN :
756995
|
Contract Value :
9.66 Lacs
|
Agency Name :
Military Engineer Services
72387
SPECIAL REPAIR OF BLDG NO. T-260, T-261, T-143 AT NIMU UNDER AGE(I) NIMU
TRN :
756998
|
Contract Value :
23.86 Lacs
|
Agency Name :
Military Engineer Services
72388
CONTRACT FOR SUPPLY OF COMBINED ITEMS AT DALHOUSIE FOR THE PERIOD FROM 01 APR 2020 TO 31 MAR 2
TRN :
757040
|
Contract Value :
1.42 Crore
|
Agency Name :
Ministry Of Defence
72389
CONTRACT FOR SUPPLY OF EGGS FRESH AT PALAMPUR FOR THE PERIOD FROM 01 APR 2020 TO 31 MAR 2021.
TRN :
757039
|
Contract Value :
75.66 Lacs
|
Agency Name :
Ministry Of Defence
72390
SUPPLY OF EGGS FRESH AT RAJOURI INCLUDING DELIVERY POINTS FOR THE PERIOD FROM 01 APR 2020 TO 31 MAR 2021
TRN :
757038
|
Contract Value :
1.99 Crore
|
Agency Name :
Ministry Of Defence
