3221
Periodic Service to Officer Transit Facility-1 (TF-1) under EMU (RnD) Pashan, Pune
TRN :
673609
|
Contract Value :
7.65 Lacs
|
Agency Name :
Defence Research And Development Organisation
3222
SUPPLY AND STACKING OF COARSE AGGREGATE 45MM, 40MM, STONE CHIPS 13.2MM,11.2mm, 6.70mm, FINE AGGREGATE CRUSHED SAND, STONE METAL 63-45MM AND STONE BOULDERS IN GREF CENTRE, DIGHI CAMP PUNE MAHARASHTRA-411015
TRN :
701640
|
Contract Value :
12.07 Lacs
|
Agency Name :
Border Road Organisation
3223
Supply of Computer Parts as SPARES for HPC Cluster Systems at C-DAC, PUNE 411007
TRN :
673623
|
Contract Value :
6.94 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
3224
SUPPLY AND STACKING OF BRICKS IN GREF CENTRE, DIGHI CAMP PUNE MAHARASHTRA-411015
TRN :
701641
|
Contract Value :
7.05 Lacs
|
Agency Name :
Border Road Organisation
3225
SUPPLY OF NVIDIA Quadro Graphics Cards
TRN :
673626
|
Contract Value :
4.18 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
3226
SPECIAL REPAIR AGAINST REPLACEMENT OF BER ELECTRONIC ENERGY METER AT CME UNDER GE CME KIRKEE
TRN :
701759
|
Contract Value :
14.78 Lacs
|
Agency Name :
Military Engineer Services
3227
SPECIAL REPAIR AGAINST REPLACEMENT OF BER ELECTRONIC ENERGY METER AT CME UNDER GE CME KIRKEE
TRN :
673629
|
Contract Value :
14.78 Lacs
|
Agency Name :
Military Engineer Services
3228
SPECIAL REPAIR TO HT CABLE AND OTHER CONNECTED ITEMS FROM GIRLS HOSTEL TO S/S AT MT YARD AT AFMC UNDER GE (CENTRAL) PUNE.
TRN :
701769
|
Contract Value :
8.31 Lacs
|
Agency Name :
Military Engineer Services
3229
86093SPECIAL REPAIR TO HT CABLE AND OTHER CONNECTED ITEMS FROM GIRLS HOSTEL TO S/S AT MT YARD AT AFMC UNDER GE (CENTRAL) PUNE.
TRN :
673642
|
Contract Value :
8.31 Lacs
|
Agency Name :
Military Engineer Services
3230
SPECIAL REPAIRS TO CHAIN LINK FENCING OF PROJECT QTRS (OFFRS) AT AFMC PUNE
TRN :
701776
|
Contract Value :
19.90 Lacs
|
Agency Name :
Military Engineer Services
