1231
PAINTING OF STEEL FURNITURE AT MARRIED ACCCN AND UNITS UNDER GE NB VISAKHAPATNAM
TRN :
653272
|
Contract Value :
27.92 Lacs
|
Agency Name :
Military Engineer Services
1232
POLISHING OF WOODEN FURNITURE AT MARRIED ACCN AND UNITS UNDER GE NB VISAKHAPATNAM
TRN :
653273
|
Contract Value :
27.51 Lacs
|
Agency Name :
Military Engineer Services
1233
SUPPLY OF TABLE-TOP MICRO CENTRIFUGE
TRN :
530576
|
Contract Value :
9.51 Lacs
|
Agency Name :
Defence Research And Development Organisation
1234
INSTALLATION AND COMMISSIONING OF FIXED H2S SENSORS ONBOARD FPV (RAJSHREE) CLASS OF SHIPS (ICGS RAJSHREE, RAJVEER, RAJDHWAJ, RAJTARANG, AND RAJKAMAL)
TRN :
529154
|
Contract Value :
20.66 Lacs
|
Agency Name :
Indian Coast Guard
1235
DAY TO DAY MAINTENANCE WORK AT INS CIRCARS ENC O MESS NOI HQ ENC UNDER AGE B R II NB OF GE NB VISAKHAPATNAM
TRN :
653270
|
Contract Value :
30.90 Lacs
|
Agency Name :
Military Engineer Services
1236
Supply of Office Furniture Items
TRN :
529156
|
Contract Value :
1.06 Crore
|
Agency Name :
Department Of Custom And Central Excise
1237
COMPREHENSIVE MAINTENANCE TO MD ACCN TO NAD COLONY ABE PARK ASHOKA PARK PALLAVA PARK UNDER AREA OF AGE BRII OF GE ND VISAKHAPATNAM
TRN :
555033
|
Contract Value :
27.70 Lacs
|
Agency Name :
Military Engineer Services
1238
DESIGN, SUPPLY, ERECTION,TESTING, COMMISSIONING & MAINTENANCE OF AUTO LPG DISPENSING STATIONS AT M/s BRIGHTWAY FUEL STATION, MALLAPUR, HYDERABAD
TRN :
522307
|
Contract Value :
77.36 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1239
Hirining of consevancy Services
TRN :
525880
|
Contract Value :
26.99 Lacs
|
Agency Name :
Indian Coast Guard
1240
Periodical Maintenance of road for the year 2018-19 from Harsipattan road
TRN :
525729
|
Contract Value :
9.67 Lacs
|
Agency Name :
Public Works Department
