181
E-Tender of House Keeping and Facility Management Services
TRN :
701613
|
Contract Value :
1.76 Crore
|
Agency Name :
Employees State Insurance Corporation
182
Purchase of Conference Table
TRN :
676736
|
Contract Value :
3.45 Lacs
|
Agency Name :
Revenue Department
183
Purchase of Conference Table
TRN :
705408
|
Contract Value :
3.45 Lacs
|
Agency Name :
Central Board Of Excise And Customs
184
SITC of Digital Walkie-talkie, Base station and Repeater
TRN :
674039
|
Contract Value :
39.59 Lacs
|
Agency Name :
Airports Authority Of India
185
Repair, modification, addition to water supply network for water distribution station of Ahmedabad Cantonment Board
TRN :
673631
|
Contract Value :
4.83 Lacs
|
Agency Name :
Cantonment Board
186
SPECIAL REPAIRS TO BLDG NO. T 83 STORAGE BUILDING AND PROVN OF SANITARY BLOCK AND TOILET AT VAIROUS LOCATIONS AND PROVN OF ARRANGEMENT FOR DRYING CLOTHES AT MIL STN DHRANGADHRA
TRN :
709917
|
Contract Value :
25.57 Lacs
|
Agency Name :
Military Engineer Services
187
Repair, modification, addition to water supply network for water distribution station of Ahmedabad Cantonment Board
TRN :
701626
|
Contract Value :
4.83 Lacs
|
Agency Name :
Defence Estates
188
Supply Installation, Testing and Commissioning of Digital Walkie-talkie, Base station and Repeater
TRN :
701659
|
Contract Value :
39.59 Lacs
|
Agency Name :
Airports Authority Of India
189
INDUSTRIAL PAINT APPLICATION FOR THE YEAR 2019-20 AT RCF THAL
TRN :
701941
|
Contract Value :
1.45 Crore
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
190
SPECIAL REPAIR TO BLDG NO. P 265, VEHICLE SHED AT BLDG NO. P 433 AND PROVN OF TOILET NEAR BLDG NO. P 352 AND GUARD ROOM NEAR GATE NO. 2 AT MIL STN
TRN :
709901
|
Contract Value :
23.47 Lacs
|
Agency Name :
Military Engineer Services
