2401
REPLACEMENT OF E/M ITEMS AGAINST BER AT 7 AF HOSPITAL KANPUR CANTT
TRN :
631768
|
Contract Value :
14.35 Lacs
|
Agency Name :
Military Engineer Services
2402
PROVISION OF PU FLOORING FOR HANGER NO 01 OF 01 BRD AT AF STN CHAKERI KANPUR
TRN :
631775
|
Contract Value :
77.82 Lacs
|
Agency Name :
Military Engineer Services
2403
PROVN OF FURNITURE ARTICLES UNDER GE (P) AF GURGAON
TRN :
631779
|
Contract Value :
2.53 Lacs
|
Agency Name :
Military Engineer Services
2404
PROVN OF FURNITURE ARTICLES UNDER GE (AF) MC CHANDIGARH
TRN :
631780
|
Contract Value :
11.78 Lacs
|
Agency Name :
Military Engineer Services
2405
UNDER NRDWP MOUZA PALORA TA PARSEONI WATER SUPPLY SCHEME
TRN :
629616
|
Contract Value :
35.91 Lacs
|
Agency Name :
Rural Development Department
2406
PROVIDING AND FIXING VARIOUS SCULPTURES FOR MAHADEV VAN AT ELLORA
TRN :
629649
|
Contract Value :
19.71 Lacs
|
Agency Name :
Forest Department
2407
PADDY BUNDING AT CHEK PARGAON BL.NO.1 TO 12 Tah Gondpipari
TRN :
629998
|
Contract Value :
6.64 Lacs
|
Agency Name :
Department Of Irrigation
2408
Improvement and Modification of centralize Air conditioning system installed at 1st Floor Domestic SHA area at Dr Babasaheb Ambedkar International Airport Nagpur
TRN :
629909
|
Contract Value :
5.53 Lacs
|
Agency Name :
Maharashtra Airport Development Co. Ltd
2409
PADDY BUNDING AT NANDGAON BL.NO. 1 TO 5 Tah
TRN :
630003
|
Contract Value :
8.92 Lacs
|
Agency Name :
Department Of Irrigation
2410
Special repairs to Type II Castone Quarter
TRN :
629921
|
Contract Value :
7.16 Lacs
|
Agency Name :
Forest Department
