3651
Supply of Maintenance Stores for Op wks assets in 2 Mtn Div Sector
TRN :
595796
|
Contract Value :
2.98 Lacs
|
Agency Name :
Irrigation And Public Health Department
3652
supply of item H2/4020-000553 Rope Poly Propylene 3 Strand H/L OG 12 MM Dia
TRN :
627664
|
Contract Value :
3.32 Lacs
|
Agency Name :
Department Of Irrigation
3653
REPLACEMENT OF OLD UNSERVICEABLE CABLES AND CONNECTED ACCESSORIES AT MES IB (BACK SIDE OF MES IB AND FROM OLD SHO TO OLD MES IB) UNDER GE WEST MUMBAI
TRN :
609892
|
Contract Value :
3.03 Lacs
|
Agency Name :
Military Engineer Services
3654
supply of item K6/7350-000116 Trays Mess Compartmented Stainless Steel (Army Pattern)
TRN :
627666
|
Contract Value :
13.18 Lacs
|
Agency Name :
Department Of Irrigation
3655
REPLACEMENT OF OLD UNSERVICEABLE CABLES AND CONNECTED ACCESSORIES NEAR BACK BAY HOUSE UNDER GE (WEST) COLABA, MUMBAI
TRN :
609893
|
Contract Value :
89.0 Thousand
|
Agency Name :
Military Engineer Services
3656
REPAIR AND PAINTING OF STEEL FURNITURE AT GE DEHU ROAD
TRN :
577345
|
Contract Value :
12.63 Lacs
|
Agency Name :
Military Engineer Services
3657
DEMAND OF JOB WORK ORDER FOR REPAIR/REPLACEMENT OF DG SET AT AUGASTYA BLDG AND GUN HOUSE UNDER GE WEST MUMBAI
TRN :
609895
|
Contract Value :
1.20 Lacs
|
Agency Name :
Military Engineer Services
3658
REPAIR/REPLACEMENT OF DG SET AT SIGNAL CENTRE 63 KVA UNDER GE WEST MUMBAI
TRN :
609897
|
Contract Value :
79.8 Thousand
|
Agency Name :
Military Engineer Services
3659
OUTSOURCING FOR PROVISION OF CERTAIN SERVICES FOR THE OFFICE OF GE NW BHANDUP AND GE P BHANDUP UNDER GE NW BHANDUP IIND CALL
TRN :
557197
|
Contract Value :
34.15 Lacs
|
Agency Name :
Military Engineer Services
3660
Special Repairs to Bldg No P1119 EKLAVYA TP at INS TUNIR at Naval Station Karanja
TRN :
556434
|
Contract Value :
28.78 Lacs
|
Agency Name :
Military Engineer Services
