11
CONTRACT FOR ARTIFICERS WORKS AT SOUTH CAMP AT ATS BELGAVI
TRN :
841787
|
Contract Value :
18.00 Lacs
|
Agency Name :
Military Engineer Services
12
STRAP SHOULDER RIGHT DRAB AND STRAP SUPPORTING SHOULDER
TRN :
782795
|
Contract Value :
6.57 Lacs
|
Agency Name :
Ministry Of Defence
13
PROVISION OF CERTAIN B R AND ELECTRO MECHANICAL REVENUE WORKS AT ATS BELGAVI UNDER GE AF SAMBRA
TRN :
827945
|
Contract Value :
11.56 Lacs
|
Agency Name :
Military Engineer Services
14
Restoration of damages caused to security boundary wall, Perimeter Road and connecting drain etc due to heavy rain and flooding including preventive measures at Belagavi Airport
TRN :
738407
|
Contract Value :
3.49 Crore
|
Agency Name :
Airports Authority Of India
15
SUPPLY/RENEWAL OF FURNITURE ARTICLES AT AF STATION SAMBRA UNDER GE AF SAMBRA BELGAVI
TRN :
716683
|
Contract Value :
3.33 Lacs
|
Agency Name :
Military Engineer Services
16
SUPPLY OF BOOT ANKLET DVS (HIGH ANKLE DIRECT VULCANISE SOLE)
TRN :
682400
|
Contract Value :
20.55 Lacs
|
Agency Name :
Ministry Of Defence
17
SUPPLY OF BOOT ANKLE LEATHER SOLE
TRN :
682401
|
Contract Value :
16.65 Lacs
|
Agency Name :
Ministry Of Defence
18
Housekeeping Servies of Appeals Commissionerate Central Tax
TRN :
705398
|
Contract Value :
5.94 Lacs
|
Agency Name :
Central Board Of Excise And Customs
19
Tender notice for outsourcing of housekeeping service at Central Tax, Audit, Belagavi
TRN :
663716
|
Contract Value :
11.57 Lacs
|
Agency Name :
Revenue Department
20
Tender Notice For Housekeeping Servies of Appeals Commissionerate Central Tax, Belagavi
TRN :
676734
|
Contract Value :
5.94 Lacs
|
Agency Name :
Revenue Department
