1521
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
1522
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
1523
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
1524
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
1525
Procurement of Symantec Protection Suite etc.
TRN :
667647
|
Contract Value :
5.19 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
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 of Split AC Units and Water Coolers at Ahmedabad Airport
TRN :
661050
|
Contract Value :
20.99 Lacs
|
Agency Name :
Airports Authority Of India
1529
JC18MLT365 Blasting and Primer coating of Offsite piping
TRN :
664743
|
Contract Value :
34.74 Lacs
|
Agency Name :
Indian Oil Corporation Limited
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
