3791
REPAIR/REPLACEMET/SHIFTING AND DIVERSION OF EXTERNAL WATER SUPPLY PIPE LINE NEAR MANGERA SUB STN IN INS TUNIR AT NAVAL STATION KARANJA.
TRN :
546452
|
Contract Value :
5.71 Lacs
|
Agency Name :
Military Engineer Services
3792
REPAIR MAINTENANCE OF EXTERNAL WATER SUPPLY LINES AT MANKHURD UNDER GE (NW) MANKHURD
TRN :
545451
|
Contract Value :
11.96 Lacs
|
Agency Name :
Military Engineer Services
3793
Supply of Stores
TRN :
546454
|
Contract Value :
1.31 Lacs
|
Agency Name :
Military Engineer Services
3794
PROVISION OF STORE ROOM FOR B R AND SAMPLE
TRN :
545472
|
Contract Value :
14.23 Lacs
|
Agency Name :
Military Engineer Services
3795
Supply of Stores
TRN :
546459
|
Contract Value :
5.3 Thousand
|
Agency Name :
Military Engineer Services
3796
ADDN ALTN SPECIAL REPAIRS TO BLDG NO P 1015 SARITA NAD OFFICERS ACCN IN NOFRA AT NAD AT NAVAL STATION KARANJA
TRN :
545493
|
Contract Value :
15.21 Lacs
|
Agency Name :
Military Engineer Services
3797
Supply of Stores
TRN :
546465
|
Contract Value :
31.6 Thousand
|
Agency Name :
Military Engineer Services
3798
Stationery Supply of Exersice Book Plain, Exercise Book Standard Ruling, Shorthand Note Book Ruled, File Board and File Band with Binding Cloth to RSD, Mumbai
TRN :
545394
|
Contract Value :
29.63 Lacs
|
Agency Name :
Printing And Stationery Departement
3799
PROVISION OF MOTION LIGHT SENSOR AT CERTAIN OFFICES AT NAVAL STATION KARANJA
TRN :
546486
|
Contract Value :
1.79 Lacs
|
Agency Name :
Military Engineer Services
3800
Purchase of Temperature and RH Maintaining System
TRN :
545409
|
Contract Value :
10.50 Lacs
|
Agency Name :
Indian Council Of Agricultural Research
