2141
providing man power for security guards at Bharuch
TRN :
598404
|
Contract Value :
6.98 Lacs
|
Agency Name :
Central Board Of Excise And Customs
2142
REPAIR ROUTINE MAINTENANCE OF ELECTRIC LIFT AT NAUSENA BAGH UNDER GE I NAVY
TRN :
605034
|
Contract Value :
45.00 Lacs
|
Agency Name :
Military Engineer Services
2143
SUPPLY OF VEHICLES
TRN :
605804
|
Contract Value :
8.05 Lacs
|
Agency Name :
Revenue Department
2144
Housekeeping and Allied works at Surat AFS
TRN :
602913
|
Contract Value :
13.14 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2145
REPAIRS TO ROADS ROAD MARKING PAINT JOINT FILLING CRACKS ON DISPERSAL AND REPLACEMENT OF ROAD FURNITURE AT NAVAL AIR ENCLAVE AND INS SARDAR PATEL PORBANDAR
TRN :
599186
|
Contract Value :
21.00 Lacs
|
Agency Name :
Military Engineer Services
2146
Annual Maintenance Term Contract (Civil) for Non-operational area at C.A. Vadodara for Two years (2019-21).
TRN :
595687
|
Contract Value :
1.27 Crore
|
Agency Name :
Airports Authority Of India
2147
Hiring of Motor Vehicle
TRN :
607524
|
Contract Value :
61.20 Lacs
|
Agency Name :
Revenue Department
2148
Annual Maintennace Contract for IT EQUIPMENTS
TRN :
602989
|
Contract Value :
9.92 Lacs
|
Agency Name :
Revenue Department
2149
Supply of Manpower Services
TRN :
605807
|
Contract Value :
37.25 Lacs
|
Agency Name :
Revenue Department
2150
DEMOLITION AND RECONSTRUCTION OF OFFICERS MARRIED ACCOMMODATION (BLDG NO.T-112,T-113 AND T-114) AT INS VALSURA
TRN :
605109
|
Contract Value :
3.28 Crore
|
Agency Name :
Military Engineer Services
