211
HouseKeeping Services
TRN :
665799
|
Contract Value :
8.75 Lacs
|
Agency Name :
Revenue Department
212
Hiring of vehicle on monthly basis
TRN :
664903
|
Contract Value :
49.4 Thousand
|
Agency Name :
Revenue Department
213
Pre monsoon repairs of roofing of godowns at FSD Sabarmati ,Mehsana, Palanpur under DO Ahmedabad for year 2019-20 2nd call.
TRN :
659739
|
Contract Value :
6.77 Lacs
|
Agency Name :
Food Corporation Of India
214
REPAIR TO CLEANING OF SEWAGE LINE AND OVER HEAD WATER TANKS AT MIL STN GHANDHINAGAR
TRN :
684741
|
Contract Value :
17.42 Lacs
|
Agency Name :
Military Engineer Services
215
Job contract work for providing 25 nos. of Ex-Serviceman (03 Supervisors and 22 Security Guards, Traffic Warden) through DGR sponsored agency for deployment as Security Guards, Traffic Warden for city side management including Traffic Management at S
TRN :
663234
|
Contract Value :
1.13 Crore
|
Agency Name :
Airports Authority Of India
216
SPECIAL REPAIRS TO BLDG NO. T-94/1 TO 3 (OR TOILET BLOCK) AT MIL STN DHRANGADHRA
TRN :
684767
|
Contract Value :
12.84 Lacs
|
Agency Name :
Military Engineer Services
217
Hiring of vehicle
TRN :
660760
|
Contract Value :
42.5 Thousand
|
Agency Name :
Revenue Department
218
TERM CONTRACT FOR ARTIFICER WORKS FOR OTM ACCN AT OUTRAM LINES UNDER GE (ARMY) BARODA
TRN :
660921
|
Contract Value :
30.25 Lacs
|
Agency Name :
Military Engineer Services
219
TERM CONTRACT FOR ARTIFICER WORKS FOR MD ACCN AT LANCER LINES UNDER GE (ARMY) BARODA.
TRN :
660923
|
Contract Value :
24.70 Lacs
|
Agency Name :
Military Engineer Services
220
TERM CONTRACT FOR ARTIFICER WORKS FOR OTM ACCN AT LANCER LINES UNDER GE (ARMY) BARODA
TRN :
660924
|
Contract Value :
24.70 Lacs
|
Agency Name :
Military Engineer Services
