3051
SUPPLY OF VACCUM EVAPORATED IODISED/ REFINED IODISED SALT AT VARIOUS STATIONS OF HQ 12 CORPS FOR THE PERIOD 01 APR 2019 TO 31 MAR 2020
TRN :
585089
|
Contract Value :
13.06 Lacs
|
Agency Name :
Ministry Of Defence
3052
Tender for Hiring of One Staff Car and One Operational Vehicle
TRN :
602986
|
Contract Value :
11.46 Lacs
|
Agency Name :
Revenue Department
3053
HIRING OF VEHICLES
TRN :
608188
|
Contract Value :
60.73 Lacs
|
Agency Name :
Revenue Department
3054
Annual Operation and Maintenance Contract of Electrical and Mechanical Installations in Operational offices building and 11 KV Substation
TRN :
605721
|
Contract Value :
1.00 Crore
|
Agency Name :
Airports Authority Of India
3055
HOUSEKEEPING SERVICES FOR THE OFFICE OF DGGST, WZU OFFICE
TRN :
605316
|
Contract Value :
50.9 Thousand
|
Agency Name :
Revenue Department
3056
Name of Work: Supply of Lime Based Soft Drinks and Lassi (Sweet and Salted), product of reputed brands being supplied in market at Supply Platoon ASC Jasai/Jalipa
TRN :
585091
|
Contract Value :
9.11 Lacs
|
Agency Name :
Ministry Of Defence
3057
Tender for AMC of computer peripherals in RMCC
TRN :
608197
|
Contract Value :
2.15 Lacs
|
Agency Name :
Revenue Department
3058
Miscellaneous electrical jobs related to celling fan like replacement of Fan-hook assembly, checking tightness of fans nut- bolts etc
TRN :
605740
|
Contract Value :
2.53 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
3059
Repairs to Bldg.48 Sarang Street (call (MLA fund)
TRN :
605583
|
Contract Value :
8.38 Lacs
|
Agency Name :
Maharashtra Housing And Area Development Authority
3060
AMC FOR COMPREHENSIVE MAINTENANCE CONTRACT FOR WINDOW AC AND SPLIT AC AT RCF THAL..
TRN :
605747
|
Contract Value :
68.02 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
