1121
REPAIR/ MAINTENANCE OF MCB DBS, SUB MAIN WIRING AND STAIRCASE LIGHT IN CERTAIN MARRIED AND OTM ACCN ALONGWITH OTHER CONNECTED WORKS AT AF-I AIR FORCE STATION UNDER GE (AF) NO.2 JAMNAGAR
TRN :
716407
|
Contract Value :
31.25 Lacs
|
Agency Name :
Military Engineer Services
1122
Supply of Neutralizing Amine
TRN :
716063
|
Contract Value :
1.25 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1123
Supply of Neutralizing Amine
TRN :
716065
|
Contract Value :
1.25 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1124
Supply of CS Tube Bundle
TRN :
716066
|
Contract Value :
30.96 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1125
PROCUREMENT OF BEAM TYPE LOAD CELL
TRN :
718587
|
Contract Value :
3.95 Lacs
|
Agency Name :
Ministry Of Defence
1126
Construction of RCC Retaining wall near rear gable walls of Godown no.1 and 2 at FSD Ghanteshwar.
TRN :
710628
|
Contract Value :
17.02 Lacs
|
Agency Name :
Food Corporation Of India
1127
Supply of Lead-Acid batteries for different locations
TRN :
714707
|
Contract Value :
5.06 Lacs
|
Agency Name :
Airports Authority Of India
1128
Annual Repair and Maintenance Contract of Civil works in Operational area for the year 2019-20 at C.A. Keshod.
TRN :
714708
|
Contract Value :
45.46 Lacs
|
Agency Name :
Airports Authority Of India
1129
Annual Repair and Maintenance contract of Civil works for Non-operational area for the year 2019-20
TRN :
714709
|
Contract Value :
35.39 Lacs
|
Agency Name :
Airports Authority Of India
1130
PROVIDING SERVICES FOR OPERATION AND MANNING OF WATER SUPPLY AND ELECTRIC SUPPLY INSTALLATIONS AT VADINAR UNDER GE(I) CG
TRN :
714735
|
Contract Value :
10.83 Lacs
|
Agency Name :
Military Engineer Services
