1521
ETENDER FOR SUPPLY OF 270 REAMS OF YELLOW PAPER 61X86 CMS 70 GSM
TRN :
667550
|
Contract Value :
4.64 Lacs
|
Agency Name :
Government Of India Press
1522
REPAIRS TO B R WORKS TO ZONE 3 AND ZONE 4 AT MIL STN GANDHINAGAR
TRN :
684727
|
Contract Value :
30.17 Lacs
|
Agency Name :
Military Engineer Services
1523
Procurement of Symantec Protection Suite etc.
TRN :
667647
|
Contract Value :
5.19 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
1524
CERTAIN B/R REPAIRS TO FLOOR, PLASTER, JOINERY,ROOF,SEWAGE LINE,MANHOLE COVERS,RAIN WATER PIPE AND MISC ITEMS AT VARIOUS SECTORS OF GANDHINAGAR
TRN :
670873
|
Contract Value :
24.66 Lacs
|
Agency Name :
Military Engineer Services
1525
REPAIRS TO B R WORKS TO ZONE 1 AND ZONE 2 AT MIL STN GANDHINAGAR
TRN :
684728
|
Contract Value :
31.14 Lacs
|
Agency Name :
Military Engineer Services
1526
REPAIRS TO B/R ITEMS OF OTM AND MD ACCN OF ZONE C AND ZONE D AT MIL STN DHRANGADHRA
TRN :
684729
|
Contract Value :
38.30 Lacs
|
Agency Name :
Military Engineer Services
1527
REPAIRS TO B/R ITEMS OF OTM AND MD ACCN OF ZONE A AND ZONE B AT MIL STN DHRANGADHRA
TRN :
684731
|
Contract Value :
37.98 Lacs
|
Agency Name :
Military Engineer Services
1528
MAINTENANCE TO CENTRAL AC PLANT INCLUDING SOME OTHER COOLING APPLIANCES AND MISC ITEMS AT AF STN BHUJ
TRN :
685672
|
Contract Value :
27.05 Lacs
|
Agency Name :
Military Engineer Services
1529
Procurement of phase contrast Microscope with camera, dedicated PC and software etc.
TRN :
666621
|
Contract Value :
4.61 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
1530
Operation and Maintenance of E and M Installations of Terminal-1 Building, Sub-Station, Pump House and External area of Terminal-1 at SVPI Airport, Ahmedabad (Year 2019-20)
TRN :
659187
|
Contract Value :
1.55 Crore
|
Agency Name :
Airports Authority Of India
