281
Procurement of 21 stationery items
TRN :
584196
|
Contract Value :
12.71 Lacs
|
Agency Name :
Department Of Posts
282
SUPPLY OF PTFE Pipe and Fittings
TRN :
583968
|
Contract Value :
1.36 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
283
Replacement of AHU, Valves and modification of piping in T-1 Building at SVPI Airport, Ahmedabad
TRN :
583204
|
Contract Value :
59.68 Lacs
|
Agency Name :
Airports Authority Of India
284
Replacement of AHU, Valves and modification of piping in T-1 Building at SVPI Airport, Ahmedabad
TRN :
581704
|
Contract Value :
59.68 Lacs
|
Agency Name :
Airports Authority Of India
285
BALED HAY
TRN :
580446
|
Contract Value :
1.25 Crore
|
Agency Name :
Ministry Of Defence
286
EOI for outsourcing of Mtce of UG cable OH cable includ jointing SLA basis in Zone I DE EXT
TRN :
557127
|
Contract Value :
60.41 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
287
BALED HAY
TRN :
580445
|
Contract Value :
1.21 Crore
|
Agency Name :
Ministry Of Defence
288
Construction of class rooms Shree Tulaja Bhawani Vidyalay at Village Khadaki Dist Ahmednagar under MSO
TRN :
579970
|
Contract Value :
55.78 Lacs
|
Agency Name :
Indian Oil Corporation Limited
289
PROVISION OF NYLON WIRE NETTING, TOILET, FIRE POINT, WEATHER SHELTER, DESERT COOLER , SPECIAL REPAIRS TO CERTAIN E/M WORKS AND CERTAIN MINOR WORKS AT SECTOR-25 AND COMN FLT AHMEDABAD
TRN :
580569
|
Contract Value :
48.90 Lacs
|
Agency Name :
Military Engineer Services
290
REPAIRS TO CERTAIN BLDGS AND CERTAIN SERVICES AT MH AHMEDABAD AT AHMEDABAD CANTT
TRN :
626489
|
Contract Value :
5.29 Lacs
|
Agency Name :
Military Engineer Services
