681
OUTSOURCING FOR UPKEEPING AND MAINTENANCE SERVICES AT 2003 STN AND GURGAON UNDER AGE B/R (AF) GURGAON OF GE (AF) GURGAON
TRN :
544675
|
Contract Value :
19.74 Lacs
|
Agency Name :
Military Engineer Services
682
PROVISION OF ORL SHELTER
TRN :
544569
|
Contract Value :
61.04 Lacs
|
Agency Name :
Ministry Of Defence
683
REPAIRS TO FLOORING PLASTERING LEAKAGE SEEPAGE JOINERIES PLUMBING INTERNAL WIRING TO CERTAIN OTM BLDGS IN TECHNICAL AND ADMIN AREA AT AF STN ARJANGARH UNDER AGE AF AYANAGAR OF GE AF GURGAON
TRN :
543365
|
Contract Value :
32.79 Lacs
|
Agency Name :
Military Engineer Services
684
SUPPLY OF ORDNANCE STORES VICES BENCH 125MM
TRN :
540699
|
Contract Value :
39.98 Lacs
|
Agency Name :
Ministry Of Defence
685
Renovation of rooms (Electrical) in hostel block at IiPM complex, Gurugram
TRN :
540020
|
Contract Value :
13.32 Lacs
|
Agency Name :
Indian Oil Corporation Limited
686
hostal mess tender
TRN :
535303
|
Contract Value :
45.00 Lacs
|
Agency Name :
Department Of Technical Eduction
687
Local Purchase of Edible Oil
TRN :
538722
|
Contract Value :
25.25 Lacs
|
Agency Name :
Ministry Of Defence
688
Onsite Technical Support Services for Smart Class Equipment at IiPM Gurugram
TRN :
537512
|
Contract Value :
5.98 Lacs
|
Agency Name :
Indian Oil Corporation Limited
689
Contract for Re-Painting of LPG –cylinder at LPG Bottling Plant, Gurgaon
TRN :
535656
|
Contract Value :
20.38 Lacs
|
Agency Name :
Indian Oil Corporation Limited
690
Purchase of 36 Package trolley
TRN :
591132
|
Contract Value :
3.37 Lacs
|
Agency Name :
Department Of Posts
