2221
Construction of 06 x Mobile Ops Room at Saugor, Madhya Pradesh (Quantity - 06 Nos).
TRN :
713459
|
Contract Value :
77.87 Lacs
|
Agency Name :
Ministry Of Defence
2222
supply of Bathroom Slippers for Ashok Hotel
TRN :
713970
|
Contract Value :
19.80 Lacs
|
Agency Name :
State Tourism Development Corporation Limited
2223
Construction of Coir Board Pavilion in Ambiente 2020 ,Frankfurt, Germany
TRN :
715505
|
Contract Value :
21.71 Lacs
|
Agency Name :
Coir Board
2224
SUPPLY OF OFFICER RATION FOR THE PERIOD FROM 01 FEB 2020 TO 29 FEB 2020.
TRN :
775103
|
Contract Value :
3.88 Lacs
|
Agency Name :
Ministry Of Defence
2225
SHIFTING OF GAS SUPPRESSION SYSTEM AT OLD SERVER ROOM FROM INSIDE TO OUTSIDE AT DIPAC UNDER GE (U) P AND M
TRN :
735909
|
Contract Value :
1.10 Lacs
|
Agency Name :
Military Engineer Services
2226
Construction of 03 x Mobile Kitchen Shelter at Saugor, Madhya Pradesh (Qty-03 Nos).
TRN :
713460
|
Contract Value :
22.35 Lacs
|
Agency Name :
Ministry Of Defence
2227
PROCUREMENT OF DRUGS AND CONSUMABLES
TRN :
713463
|
Contract Value :
3.65 Lacs
|
Agency Name :
Ministry Of Defence
2228
REPAIR/REPLACEMENT OF UNSERVICEABLE LT UG CABLE, FEEDER PILLAR BOXES, MCCBS, CHANGE OVER SWITCHES, REPAIR/ REPLACEMENT OF UNSERVICEABLE DO, GOD, SERVICING OF VCBS, TRANSFORMER AND CONNECTED MISC E/M WORKS UNDER GE (E/M) BASE HOSPITAL CANTT-10
TRN :
713598
|
Contract Value :
44.38 Lacs
|
Agency Name :
Military Engineer Services
2229
Procurement of Photocopier paper(A-4 size) from Micro and Small Enterprises
TRN :
713610
|
Contract Value :
20.24 Lacs
|
Agency Name :
Union Public Service Commission
2230
Empanelment of Agency under Annual Rate Contract for supply of Drinking Water
TRN :
713669
|
Contract Value :
70
|
Agency Name :
Indian Renewabale Energy Development Agency Limited
