5841
AMC FOR DR SITE AT MS BRANCH
TRN :
527147
|
Contract Value :
13.45 Lacs
|
Agency Name :
Ministry Of Defence
5842
supply of LP of FOL Items
TRN :
527148
|
Contract Value :
1.74 Lacs
|
Agency Name :
Ministry Of Defence
5843
Procurement of furniture incl executive furniture, standard furniture and upgradation of furniture items for class rooms, instructor offices of FDT
TRN :
527149
|
Contract Value :
7.17 Lacs
|
Agency Name :
Ministry Of Defence
5844
HANDLING AND TRANSPORT AT PWS DONDAICHA
TRN :
527151
|
Contract Value :
2.10 Crore
|
Agency Name :
Food Corporation Of India
5845
HANDLING AND TRANSPORT CONTRACTOR PWS YUGASHREE JAISAI WAREHOUSE JALGAON
TRN :
527152
|
Contract Value :
3.60 Crore
|
Agency Name :
Food Corporation Of India
5846
supply of aerated water at station for the period 2018-19
TRN :
526389
|
Contract Value :
11.66 Lacs
|
Agency Name :
Ministry Of Defence
5847
HIRING OF CHT LOAD CARRIERS (9 TON) BY 10 JAK LI FROM PATAHIRI TO RUDRAPRAG
TRN :
526390
|
Contract Value :
8.79 Lacs
|
Agency Name :
Ministry Of Defence
5848
PURCHASE OF ELECTRODE
TRN :
526399
|
Contract Value :
1.20 Lacs
|
Agency Name :
Ministry Of Defence
5849
supply of TA Preformed Spheres 5 mm and 7 mm Diameter
TRN :
526409
|
Contract Value :
16.75 Lacs
|
Agency Name :
Defence Research And Development Organisation
5850
Repairs to school building ( 5 Rooms) At Gawadewadi Tal Ambegaon Pune
TRN :
771987
|
Contract Value :
4.45 Lacs
|
Agency Name :
Rural Development Department
