2031
A/R and M/O to various roads under PWD Division South West Road-I during 2019-20. SH- Providing Water Tanker for Cleaning of Road Fixtures and Furniture Under Sub Division-IV
TRN :
722256
|
Contract Value :
6.54 Lacs
|
Agency Name :
Public Works Department
2032
tender for Rain Water Harvesting at CRRI Staff Colony, Maharani Bagh
TRN :
712646
|
Contract Value :
45.72 Lacs
|
Agency Name :
Council Of Science And Technology
2033
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
729428
|
Contract Value :
11.91 Lacs
|
Agency Name :
Ministry Of Defence
2034
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
729424
|
Contract Value :
9.54 Lacs
|
Agency Name :
Ministry Of Defence
2035
Renewal of Cyberoam Licenses
TRN :
718590
|
Contract Value :
8.85 Lacs
|
Agency Name :
Ministry Of Defence
2036
PERIODICAL SERVICES UNDER AGE BR I PASHAN
TRN :
722079
|
Contract Value :
38.93 Lacs
|
Agency Name :
Military Engineer Services
2037
Supply of op wks stores
TRN :
718591
|
Contract Value :
17.95 Lacs
|
Agency Name :
Ministry Of Defence
2038
Providing exhaust fans and electrical material at different sites under AE(E) KBN
TRN :
729025
|
Contract Value :
1.16 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
2039
PROCUREMENT OF DRUGS AND CONSUMABLES
TRN :
718512
|
Contract Value :
18.06 Lacs
|
Agency Name :
Ministry Of Defence
2040
Design, Development and Supply of Rugged Enclosure for CADS-1T as per Scope of Work and ATP
TRN :
718942
|
Contract Value :
9.00 Lacs
|
Agency Name :
Defence Research And Development Organisation
