1021
SUPPLY OF TIL CRANE SPARES
TRN :
748101
|
Contract Value :
63.1 Thousand
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
1022
SUPPLY OF ELEVATOR BUCKET AND SCRAPER BLADE ASSEMBLY
TRN :
748102
|
Contract Value :
7.77 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
1023
SUPPLY OF BEARINGS
TRN :
748103
|
Contract Value :
1.79 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
1024
SUPPLY OF BEARINGS
TRN :
748104
|
Contract Value :
1.21 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
1025
SUPPLY OF BEARINGS
TRN :
748105
|
Contract Value :
1.17 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
1026
Supply of Mediccal Gases in Cylinder to ESI Hospital
TRN :
743980
|
Contract Value :
72.03 Lacs
|
Agency Name :
Employees State Insurance Corporation
1027
OUTSOURCING OF SERVICES FOR EIGHT DATA ENTRY OPERATORS FOR A PERIOD OF THREE YEARS AT NAVAL DOCKYARD MUMBAI
TRN :
743252
|
Contract Value :
63.89 Lacs
|
Agency Name :
Western Naval Command
1028
Installation of High Purity Gas Manifolds and High Purity Gases
TRN :
748530
|
Contract Value :
1.04 Crore
|
Agency Name :
Defence Research And Development Organisation
1029
PERIODICAL SERVICES, REPAIRS TO FLOORING JOINERY WATER PROOFING TREATMENT SUNKEN PORTION CERTAIN CIVIL WORKS TO MD OTM ACCN AND WELCOME MAINTENANCE TO OFFRS MD ACCN AT NAVAL STATION THANE UNDER GE (NW) MANKHURD
TRN :
743256
|
Contract Value :
14.63 Lacs
|
Agency Name :
Military Engineer Services
1030
SPECIAL REPAIRS TO BLDG Nos P106 P107 AND ADMIN MT STORES BLDG AT MT POOL INS GOMANTAK UNDER GE GOMANTK VASCO
TRN :
743282
|
Contract Value :
15.17 Lacs
|
Agency Name :
Military Engineer Services
