201
Disposal of E-Waste Items at STPI Gandhinagar through Registered E-Waste Re-Cyclers/Dismantlers
TRN :
619994
|
Contract Value :
3.15 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
202
PROVISION OF AC PLANT FOR OTM (TECH) ACCN AT CHAUHTAN HILL AT AF STN UTARLAI
TRN :
615140
|
Contract Value :
41.51 Lacs
|
Agency Name :
Military Engineer Services
203
REPAIR MAINTENANCE OF LT NETWORK SYSTEM AT HARNI/ HARNI AIR FIELD AF STN BARODA (IIND CALL)
TRN :
606847
|
Contract Value :
15.26 Lacs
|
Agency Name :
Military Engineer Services
204
Installation and commissioning of TVRO system at Floating BOP (vessel)
TRN :
603938
|
Contract Value :
11.19 Lacs
|
Agency Name :
Border Security Force
205
DAY TO DAY MAINTENANCE OF INTERNAL ELECTRIC WORKS AT OTM/MD ACCN AND OFFICES OF ICGS GANDHINAGAR
TRN :
614612
|
Contract Value :
17.06 Lacs
|
Agency Name :
Military Engineer Services
206
REPAIRS TO CERTAIN ROADS IN TECH AREA AT AF STN PUNE UNDER GE AF LOHEGAON
TRN :
660556
|
Contract Value :
14.80 Lacs
|
Agency Name :
Military Engineer Services
207
REPAIR AND MAINTENANCE OF STREET LIGHT, PERIMETER SECURITY LIGHT AND CERTAIN E/M WORKS AT VAYU SHAKTI NAGAR CHILODA
TRN :
614617
|
Contract Value :
25.98 Lacs
|
Agency Name :
Military Engineer Services
208
SPECIAL REPAIRS TO BOUNDARY WALL AND CERTAIN REVENUE WORKS AT MIL STN GANDHINAGAR
TRN :
601285
|
Contract Value :
14.88 Lacs
|
Agency Name :
Military Engineer Services
209
Invitation of sealed tender (two bids) for Supply and Installation of Ultra High Vacuum Compatible System for Organic/Metal Physical Vapor Deposition as per details and specifications shown in the Annexure-I at IIT Gandhinagar
TRN :
630014
|
Contract Value :
34.99 Lacs
|
Agency Name :
Indian Institute Of Technology
210
REPAIRS TO CERTAIN SANCTION CAPITAL WORKS AT DARJIPURA AF STN BARODA
TRN :
595233
|
Contract Value :
34.36 Lacs
|
Agency Name :
Military Engineer Services
