1611
REPAIRS TO ROADS AT OTM ACCOMMODATION AT KADAMBA VANAM SAILORS MARRIED ACCOMMODATION AT NAVAL BASE KARWAR UNDER GE SB KARWAR
TRN :
701979
|
Contract Value :
37.72 Lacs
|
Agency Name :
Military Engineer Services
1612
Repairs to Kitchen at Adiwasi Ashram School Hiwari Tq.
TRN :
700651
|
Contract Value :
8.34 Lacs
|
Agency Name :
Public Works Department
1613
PROVIDING OF CHAJJAS OVER WINDOWS OF BLDG NO. T-20 AND ROAD FURNITURE AT INS MANDOVI UNDER AGE (I) MANDOVI
TRN :
701994
|
Contract Value :
5.72 Lacs
|
Agency Name :
Military Engineer Services
1614
Construction of Internal road with Paver Block at Cherawali in Tal-Shahapur, Dist-Thane. (Under Gram Vikas Programme)
TRN :
700652
|
Contract Value :
8.86 Lacs
|
Agency Name :
Public Works Department
1615
Construction of Internal Paver Block road at Fofodi in Tal-Shahapur, Dist-Thane. (Under Gram Vikas Programme)
TRN :
700653
|
Contract Value :
8.80 Lacs
|
Agency Name :
Public Works Department
1616
TWO YEAR MAINTENANCE TO PADEL TIRLOT NAVANAGAR
TRN :
700657
|
Contract Value :
31.80 Lacs
|
Agency Name :
Public Works Department
1617
OUTSOURCING OF SERVICES FOR FIVE SKILLED DRIVERS FOR A PERIOD OF ONE YEAR FOR DOCKYARD TRANSPORT POOL DEPARTMENT AT NAVAL DOCKYARD MUMBAI
TRN :
671579
|
Contract Value :
15.83 Lacs
|
Agency Name :
Ministry Of Defence
1618
RATE CONTRACT FOR OUTSOURCING OF SERVICES OF 300 TON HYDRAULIC MOBILE CRANE FOR SERVICES TO IN SHIPS AND IN SUBMARINES FOR A PERIOD OF TWO YEARS AT NAVAL DOCKYARD MUMBAI
TRN :
671580
|
Contract Value :
1.60 Lacs
|
Agency Name :
Ministry Of Defence
1619
SPECIAL REPAIRS REPLACEMENT OF BER SUMMER APPLIANCES OF GNA O MESS AND INS GOMANTAK UNDER GE GOMANTAK VASCO
TRN :
671589
|
Contract Value :
13.26 Lacs
|
Agency Name :
Military Engineer Services
1620
PROVN OF CHAJJAS OVER WINDOWS OF BLDG NO. T-20 AND ROAD FURNITURE AT INS MANDOVI UNDER AGE (I) MANDOVI
TRN :
671606
|
Contract Value :
5.72 Lacs
|
Agency Name :
Military Engineer Services
