1211
Maintenance of LCD Projectors and Audio Equipment on Non Comprehensive Annual Maintenance Contract (Non CAMC) Basis in Single Bid
TRN :
532949
|
Contract Value :
4.10 Lacs
|
Agency Name :
Indian Council Of Agricultural Research
1212
Replenishment of condemned soft furnishing, linen and kitchen items for transit facilities at INS Kalinga, Visakhapatnam.
TRN :
546021
|
Contract Value :
10.86 Lacs
|
Agency Name :
Defence Research And Development Organisation
1213
Supply and installation of Electrical cables, equipments and allied works for shed extension at Kondapalli BP
TRN :
538794
|
Contract Value :
1.00 Crore
|
Agency Name :
Indian Oil Corporation Limited
1214
Supply of IT Equipment to the O/o the Commissioner of C.Tax, Medchal GST
TRN :
531748
|
Contract Value :
4.59 Lacs
|
Agency Name :
Department Of Custom And Central Excise
1215
Printing and Supply of New Year 2019 Diaries
TRN :
531758
|
Contract Value :
3.74 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
1216
Supply, installation and commissioning of 20KWp Solar Photovoltaic system at BKPL
TRN :
531852
|
Contract Value :
10.24 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1217
PROVISION OF CANOPY, DRIVEWAY, MONOLITH, HMS and RVI AT ADITYA FS, KODURU, KRISHNA DIST., DO, TAPSO
TRN :
531200
|
Contract Value :
61.39 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1218
Annual contract for Washing and cleaning of toilets, office floors, joineries, fans, ACs in Tech Area New FP
TRN :
530577
|
Contract Value :
71.54 Lacs
|
Agency Name :
Defence Research And Development Organisation
1219
REPAIRS TO CERTAIN STEEL FURNITURE UNDER GE NB VISAKHAPATNAM
TRN :
842892
|
Contract Value :
31.83 Lacs
|
Agency Name :
Military Engineer Services
1220
REPAIR AND REPLACEMENT OF INTERNAL ELECTRICAL FITTINGS FIXTURES DBS AND SUB MAIN WIRING AT NAVAL PARK AMZARI PARK AND SWIMMING POOL AREA UNDER GE NB VISAKHAPATNAM
TRN :
653261
|
Contract Value :
24.72 Lacs
|
Agency Name :
Military Engineer Services
