541
Supply of Bottle Filling and Sealing Machine
TRN :
837333
|
Contract Value :
5.31 Lacs
|
Agency Name :
Haffkine Bio Pharmaceutical Corporation Limited
542
Supply and Laying of HDPE Pipes beneath Western and Central Railway Tracks for Cable Laying
TRN :
837345
|
Contract Value :
11.77 Crore
|
Agency Name :
Brihan Mumbai Electric Supply And Transport Undertaking
543
Procurement of 60 AMP Fuse with Base Holder
TRN :
835747
|
Contract Value :
2.92 Lacs
|
Agency Name :
Brihan Mumbai Electric Supply And Transport Undertaking
544
COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT OF 37 NOS. OF HVLRs WITH CONTROL PANEL AT LOCATIONS UNDER GSO FOR A PERIOD OF FIVE (05) YEARS.
TRN :
836863
|
Contract Value :
1.13 Crore
|
Agency Name :
Indian Oil Corporation Limited
545
Procurement of 40AMP Fuse with Base Holder
TRN :
835748
|
Contract Value :
1.83 Lacs
|
Agency Name :
Brihan Mumbai Electric Supply And Transport Undertaking
546
Supply of Malaria Staining Kit
TRN :
835889
|
Contract Value :
1.43 Crore
|
Agency Name :
Haffkine Bio Pharmaceutical Corporation Limited
547
Purchase Lamp 100 Watt Tungsten Filament
TRN :
834067
|
Contract Value :
40.7 Thousand
|
Agency Name :
Brihan Mumbai Electric Supply And Transport Undertaking
548
REPAIR TO HELIPAD CRACKERS, JOINT FILLING, DAMAGED DRAIN SLABS AROUND HELIPAD, BOUNDARY WALL SECURITY FENCING, PAINTING DISPERSAL AREA, PAINTING OF ATC/HANGERS CLEANING OF DISPERSAL AREAS AND AIR FIELD LIGHTING AT INS SHIKRA UNDER GE (NW) NOFRA, COLABA, MUMBAI
TRN :
841811
|
Contract Value :
64.82 Lacs
|
Agency Name :
Military Engineer Services
549
REPAIR ROUTINE MAINTENACE OF 04 NOS ELECTRIC LIFTS 08 PS 13 PS LIFT MAKE JOHNSON AT R 40 AT NAVY NAGAR RS COLABA UNDER GE NW NAVY NAGAR
TRN :
840780
|
Contract Value :
6.45 Lacs
|
Agency Name :
Military Engineer Services
550
REPAIR/ROUTINE MAINT OF 27 NOS ELECTRIC LIFTS MAKE ESCON 08 13 PS OF G 14 STOREY BUILDING AT NAVY NAGAR UNDER GE NW NAVY NAGAR COLABA MUMBAI
TRN :
839727
|
Contract Value :
62.45 Lacs
|
Agency Name :
Military Engineer Services
