1371
OPERATION AND MAINTENANCE OF 125KVA DG SET AT NAD SUNABEDA ODISHA.
TRN :
508679
|
Contract Value :
7.87 Lacs
|
Agency Name :
Military Engineer Services
1372
OUTSOURCING FOR MANNING AND OPERATION OF ELECTRICAL AND WATER SUPPLY INSTALLATION AT CQA(A) AREA OF CQA/DGQA BUILDINGS UNDER GE (I) (P) FY KIRKEE
TRN :
507701
|
Contract Value :
13.48 Lacs
|
Agency Name :
Military Engineer Services
1373
SPECIAL REPAIRS TO OVERHEAD TANK NO 1 P 98 AND NO 2 P 99 AT INS KALINGA VISAKHAPATNAM
TRN :
504800
|
Contract Value :
27.27 Lacs
|
Agency Name :
Military Engineer Services
1374
AS AND AS TO 3 NOS 24 TR TS1 AC PLANT AT DOLPHIN HILLS UNDER GE UI VISAKHAPATNAM
TRN :
509550
|
Contract Value :
97.11 Lacs
|
Agency Name :
Military Engineer Services
1375
RENEWAL/REPLACEMENT OF BER COOLING APPLIANCES AND ACS AT AIR FORCE STATION SURYALANKA
TRN :
503113
|
Contract Value :
6.16 Lacs
|
Agency Name :
Military Engineer Services
1376
AUGMENTATION OF SEWAGE TREATMENT PLANT AT INS SATAVAHANA UNDER GE UII VISAKHAPATNAM
TRN :
509564
|
Contract Value :
1.34 Crore
|
Agency Name :
Military Engineer Services
1377
SUPPLY OF MILK AND BUTTER FRESH AT SUPPLY POINT KHANABAL AND SUPPLY POINT AWANTIPUR EX FIELD SUPPLY DEPOT KHANABAL
TRN :
505737
|
Contract Value :
9.86 Lacs
|
Agency Name :
Ministry Of Defence
1378
Fixture for Air Version Nose cap QT and F3 section QT
TRN :
518545
|
Contract Value :
7.12 Lacs
|
Agency Name :
Defence Research And Development Organisation
1379
ARMO Electrical Installations at Begumpet Airport,Hyderabad Sh Comprehensive Maintenance Contract of Split Window type AC units Water Coolers and Water Purifiers etc
TRN :
712693
|
Contract Value :
26.59 Lacs
|
Agency Name :
Airports Authority Of India
1380
SUPPLY OF Furniture Items
TRN :
506547
|
Contract Value :
10.74 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
