161
Construction Work of Godown In the Premises Plot of Kharedi Vikri Sanstha
TRN :
863357
|
Contract Value :
21.23 Lacs
|
Agency Name :
Department Of Textiles
162
SUPPLY OF INK JET PRINTER CONSUMABLES
TRN :
864495
|
Contract Value :
1.18 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
163
Handling Contractor at Tumsar
TRN :
863358
|
Contract Value :
24.00 Lacs
|
Agency Name :
Department Of Marketing
164
Annual Rate Contract for painting works
TRN :
864617
|
Contract Value :
7.08 Lacs
|
Agency Name :
Indian Rare Earths Limited
165
Handling work at Amgaon
TRN :
863359
|
Contract Value :
2.10 Crore
|
Agency Name :
Department Of Marketing
166
Repairs to Joinery Rolling Shutters Collapsible gates and railing including Aluminium Joinery of HQ GNA Area and Repair Replacement of Certain BR Items Roof Sheet False Ceiling Flooring in AOR under AGE BR-I in GE Gomantak Vasco
TRN :
864314
|
Contract Value :
43.98 Lacs
|
Agency Name :
Military Engineer Services
167
Handling work at Wadi Hingna
TRN :
863360
|
Contract Value :
3.20 Crore
|
Agency Name :
Department Of Textiles
168
Purchase of Bushing suitable for 33kV ABB make VD4 type Breaker
TRN :
863372
|
Contract Value :
1.18 Lacs
|
Agency Name :
Brihan Mumbai Electric Supply And Transport Undertaking
169
Procurement of Solder Sticks Aluminium
TRN :
863373
|
Contract Value :
1.19 Lacs
|
Agency Name :
Brihan Mumbai Electric Supply And Transport Undertaking
170
Finned Strip Heater 15 inches Long 1KW
TRN :
863374
|
Contract Value :
88.1 Thousand
|
Agency Name :
Brihan Mumbai Electric Supply And Transport Undertaking
