1501
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
1502
WBSO ENGG Rate Contract For Periodical Cleaningor Maintenance of RVI Features installed at Retail outlets under West Bengal State Office
TRN :
725101
|
Contract Value :
21.41 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1503
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
1504
PROCUREMENT SPARES FOR TIL MAKE CRANE FOR C NO. 65 MYU DEPT, AT NAVAL DOCKYARD MUMBAI.
TRN :
677957
|
Contract Value :
4.69 Lacs
|
Agency Name :
Ministry Of Defence
1505
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
1506
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
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
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
1509
REPAIR MAINTENANCE OF EXTERNAL WATER SUPPLY INSTALLATION AND FIRE PUMP HOUSE UG SUMPS INCLUDING FIRE HYDRANT SYSTEM AT SITE E AND AMADALLI TOWNSHIP UNDER GE SB KARWAR
TRN :
706809
|
Contract Value :
23.00 Lacs
|
Agency Name :
Military Engineer Services
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
