3761
supply of ID Card Lace with Imported Wire Hook with Hanger
TRN :
549214
|
Contract Value :
10.08 Lacs
|
Agency Name :
Haj Committee
3762
supply of Identity Card Cover with Zip Lock (PVC)
TRN :
549215
|
Contract Value :
3.22 Lacs
|
Agency Name :
Haj Committee
3763
supply of Stainless Steel Bracelets
TRN :
549216
|
Contract Value :
14.02 Lacs
|
Agency Name :
Haj Committee
3764
work of printing and supply of Haj Guide
TRN :
549217
|
Contract Value :
24.47 Lacs
|
Agency Name :
Haj Committee
3765
Stationery Supply of Blank Book 3 Qrs and Ruled Book 3 Qrs to RSD, Mumbai
TRN :
548665
|
Contract Value :
39.47 Lacs
|
Agency Name :
Printing And Stationery Departement
3766
REPAIRS TO VARIOUS WOODEN FURNITURES, REPLACEMENT OF DAMAGED TABLE TOPS AND POLISHING OF WOODEN FURNITURES UNDER GE(NW) BHANDUP
TRN :
548351
|
Contract Value :
19.84 Lacs
|
Agency Name :
Military Engineer Services
3767
Stationery Supply of Blank Book 6Qrs, 5Qrs & 4Qrs to RSD, Mumbai
TRN :
548666
|
Contract Value :
37.24 Lacs
|
Agency Name :
Printing And Stationery Departement
3768
Repair and maintenance of internal electrification, fitting and fixtures, high mast lights, Jetty Lights in NSRY under GE Seabird Karwar
TRN :
548296
|
Contract Value :
40.00 Lacs
|
Agency Name :
Military Engineer Services
3769
COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT WITH SPARES FOR GVR MAKE DISPENSING UNITS INSTALLED AT CONSUMER OUTLETS UNDER PUNE DIVISIONAL OFFICE OF MAHARASHTRA STATE OFFICE
TRN :
548710
|
Contract Value :
70.13 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3770
REPAIRS TO CERTAIN ROAD AND ROAD FURNITURE ITEMS AT NCHC POWAI AND ULHASNAGAR INS HAMLA AND GHATKOPAR UNDER GE NW BHANDUP
TRN :
549281
|
Contract Value :
49.74 Lacs
|
Agency Name :
Military Engineer Services
