1501
Shifting of ILS-09 (LLZ-09 and GP-09) and its associated electrical works in operational area of C.S.M.I.Airport, Mumbai.
TRN :
663311
|
Contract Value :
7.04 Lacs
|
Agency Name :
Airports Authority Of India
1502
PERIODICAL SERVICES TO CERTAIN MD ACCN AT MALAD KANDIVALI AND MARVE UNDER GE NORTH MUMBAI
TRN :
679339
|
Contract Value :
6.93 Lacs
|
Agency Name :
Military Engineer Services
1503
PROCUREMENT SPARES FOR TIL MAKE CRANE FOR C NO. 65 MYU DEPT, AT NAVAL DOCKYARD
TRN :
706783
|
Contract Value :
4.69 Lacs
|
Agency Name :
Ministry Of Defence
1504
AUGMENTATION OF WATER SUPPLY DISTRIBUTION SYSTEM INCLUDING PROVISION OF SLUICE VALVE AND AIR RELEASE VALVE IN BRANCH LINES TO CONTROL PRESSURE IN KADAMBA VANAM AND LITTLE BINAGA AT NAVAL BASE KARWAR
TRN :
706822
|
Contract Value :
13.00 Lacs
|
Agency Name :
Military Engineer Services
1505
PERIODICAL SERVICES TO CERTAIN MD ACCN AT MALAD KANDIVALI AND MARVE UNDER GE NORTH MUMBAI
TRN :
679729
|
Contract Value :
6.93 Lacs
|
Agency Name :
Military Engineer Services
1506
REPAIRS TO WOODEN FURNITURE INCL TABLE, CHAIR AND SOFA SET AND OTHER WOODEN FURNITURE AT NAVAL BASE KARWAR
TRN :
706826
|
Contract Value :
28.00 Lacs
|
Agency Name :
Military Engineer Services
1507
PERIODICAL SERVICES TO CERTAIN MD ACCN AT MALAD KANDIVALI AND MARVE UNDER GE NORTH MUMBAI
TRN :
703913
|
Contract Value :
6.93 Lacs
|
Agency Name :
Military Engineer Services
1508
TERM CONTRACT FOR ARTIFICER AND MINOR WORK IN AKASH GANGA VIHAR AT 402 AFS CHAKERI
TRN :
706828
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
1509
Supply of Self Adhesive Labels in Roll form or Sheet Form for 250 ml to 50 Litre containers.
TRN :
678345
|
Contract Value :
11.66 Crore
|
Agency Name :
Indian Oil Corporation Limited
1510
Supply of Self Adhesive Labels in Roll form or Sheet Form for 250 ml to 50 Litre containers.
TRN :
707316
|
Contract Value :
11.66 Crore
|
Agency Name :
Indian Oil Corporation Limited
