3311
DAY TO DAY MAINTENANCE TO OFFICERS MD ACCN AREA UNDER GE I NAVY PORBANDAR
TRN :
585361
|
Contract Value :
13.00 Lacs
|
Agency Name :
Military Engineer Services
3312
PROVISION OF PARKING SHED NEAR NEW GUARD ROOM COMPLEX AND SPECIAL REPAIR TO BLDG NO P 66 AT INS DWARKA OKHA
TRN :
595237
|
Contract Value :
25.00 Lacs
|
Agency Name :
Military Engineer Services
3313
DAY TO DAY MAINTENANCE TO SAILORS MD ACCN AREA UNDER GE I NAVY PORBANDAR
TRN :
585362
|
Contract Value :
15.50 Lacs
|
Agency Name :
Military Engineer Services
3314
PROCUREMENT OF SPARES FOR 210M/BH-50M-1 DUMPER
TRN :
594730
|
Contract Value :
13.04 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
3315
REPAIR MAINT OF WATER SUPPLY LINES INCL RAISING MAINS DELIVERY LINES VALVES CUM VALVE CHAMBERS INCL REPAIR MAINT OF PUMPS STARTERS SUBMERSIBLE PUMPS SEWAGE PUMPS CLEANING OF OHTS AND UG SUMPS AT SOUTH SIDE OF RUNWAY UNDER AGE EM I OF GE NW VASCO
TRN :
595301
|
Contract Value :
20.60 Lacs
|
Agency Name :
Military Engineer Services
3316
Making of shed for installation of LT switchgear of EnM dept. of G.B. Colliery under Salanpur Area
TRN :
594736
|
Contract Value :
4.51 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
3317
Repairing of bituminous road of Bonjemehari Colony of Bonjemehari Colliery under Salanpur Area
TRN :
594737
|
Contract Value :
12.89 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
3318
Construction of 7 nos of Dustbin at RHS Dendua Colony and Ramdih Colony of Bonjemehari Colliery under Salanpur Area
TRN :
594782
|
Contract Value :
2.12 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
3319
Purchase of Liquid Soap for Canteen and Prasadalaya Department for Dish Washing
TRN :
593072
|
Contract Value :
3.96 Lacs
|
Agency Name :
Shri Saibaba Sansthan
3320
suppl yof Set of six hand NITI files 31mm length with corresponding Gutta purcha points and paper points complete kit
TRN :
599161
|
Contract Value :
29.15 Lacs
|
Agency Name :
Ministry Of Defence
