2031
A/R and M/O to various roads under PWD Division South West Road-I during 2019-20. SH- Providing Water Tanker for Cleaning of Road Fixtures and Furniture Under Sub Division-IV
TRN :
722256
|
Contract Value :
6.54 Lacs
|
Agency Name :
Public Works Department
2032
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
729424
|
Contract Value :
9.54 Lacs
|
Agency Name :
Ministry Of Defence
2033
Supply of stores for Offr/JCO Living Shelter as per description given at Part-IV of RFP & Drawing
TRN :
718589
|
Contract Value :
15.74 Lacs
|
Agency Name :
Ministry Of Defence
2034
Supply of expandable medical store items RE-12
TRN :
718592
|
Contract Value :
7.73 Lacs
|
Agency Name :
Ministry Of Defence
2035
HIRING PAN INDIA COPORATE MOBILE SERVICE PROVIDER
TRN :
718883
|
Contract Value :
1
|
Agency Name :
Airports Authority Of India
2036
Providing exhaust fans and electrical material at different sites under AE(E) KBN
TRN :
729025
|
Contract Value :
1.16 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
2037
Renovation of Ladies Toilet (Ground Floor) in the Department of Mathematics and P/F of wall tiles at Room No.308 at University Polytechnic
TRN :
718929
|
Contract Value :
66.0 Thousand
|
Agency Name :
Jamia Millia Islamia
2038
PERIODICAL SERVICES UNDER AGE BR I PASHAN
TRN :
722079
|
Contract Value :
38.93 Lacs
|
Agency Name :
Military Engineer Services
2039
Repairing of Balcony back side only at Ajmal Bagh, Staff Quarters No. C-09 to C-16
TRN :
718930
|
Contract Value :
98.8 Thousand
|
Agency Name :
Jamia Millia Islamia
2040
SUPPLY AND FSMA OF COLOUR PRINTER CUM RE-PRODUCTION MACHINE
TRN :
718593
|
Contract Value :
29.67 Lacs
|
Agency Name :
Ministry Of Defence
