2151
HIRING OF HOUSEKEEPING SERVICES
TRN :
596382
|
Contract Value :
23.9 Thousand
|
Agency Name :
Revenue Department
2152
Supply of HDPE Bags transparent for GKB
TRN :
606145
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
2153
Housekeeping Services
TRN :
605309
|
Contract Value :
3.73 Lacs
|
Agency Name :
Revenue Department
2154
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
2155
Supply of TMT Bars
TRN :
605449
|
Contract Value :
3.80 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2156
Annual Maintenance Term Contract (Civil) for Non-operational area at C.A. Vadodara for Two years (2019-21).
TRN :
595847
|
Contract Value :
1.27 Crore
|
Agency Name :
Airports Authority Of India
2157
Supply of V belt
TRN :
605451
|
Contract Value :
1.97 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2158
Housekeeping and Allied works at Surat AFS
TRN :
602913
|
Contract Value :
13.14 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2159
Civil, Mechanical and Electrical works for shifting of Fire Training Ground behind Admin Building
TRN :
605485
|
Contract Value :
2.82 Crore
|
Agency Name :
Indian Oil Corporation Limited
2160
Annual Maintennace Contract for IT EQUIPMENTS
TRN :
602989
|
Contract Value :
9.92 Lacs
|
Agency Name :
Revenue Department
