3241
MANNING AND OPERATION OF WATER SUPPLY AND FIRE FIGHTING INSTALLATIONS AT NAVAL STATION KARANJA UNDER AGE EM II GE NW KARANJA
TRN :
596099
|
Contract Value :
16.51 Lacs
|
Agency Name :
Military Engineer Services
3242
Replastering and Repainting of Apna Boys Hostel Building
TRN :
591859
|
Contract Value :
14.85 Lacs
|
Agency Name :
Public Works Department
3243
ONSITE SUPPORT AND MAINTENANCE OF CUSTOMER SERVICE MANAGEMENT SYSTEM SOFTWARE OF BASIC SERVICES (INCLUDING LEASED CIRCUIT), DATA CENTRE SERVICES and CALL CENTER API OF MTNL, MUMBAI.
TRN :
595787
|
Contract Value :
1.11 Crore
|
Agency Name :
Mahanagar Telephone Nigam Limited
3244
Repairs and Renovation of plaster, painting, flooring, pipe line and sanitary work to postmortem room (Coroner court)
TRN :
591861
|
Contract Value :
14.52 Lacs
|
Agency Name :
Public Works Department
3245
Procurement of OFC ACCESSORIES
TRN :
595788
|
Contract Value :
27.75 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
3246
Repairs to Road Near 300 Dr. Quarters Building
TRN :
591871
|
Contract Value :
12.48 Lacs
|
Agency Name :
Public Works Department
3247
Procurement of Flexible Pipes (Green 25 MM and Gray 32 MM)
TRN :
595790
|
Contract Value :
50.40 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
3248
Repairs and Renovation of Compounder Quarters Building
TRN :
591872
|
Contract Value :
10.61 Lacs
|
Agency Name :
Public Works Department
3249
Supply of Flexible Pipe and PLB HDPE Pipe
TRN :
595791
|
Contract Value :
84.58 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
3250
Construction of parking shed at R.M. Bhatt Hostel Building
TRN :
591891
|
Contract Value :
14.80 Lacs
|
Agency Name :
Public Works Department
