2151
providing man power for security guards at Bharuch
TRN :
598404
|
Contract Value :
6.98 Lacs
|
Agency Name :
Central Board Of Excise And Customs
2152
Housekeeping Services
TRN :
605309
|
Contract Value :
3.73 Lacs
|
Agency Name :
Revenue Department
2153
Supply of HDPE Bags transparent for GKB
TRN :
606145
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
2154
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
2155
Housekeeping and Allied works at Surat AFS
TRN :
602913
|
Contract Value :
13.14 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2156
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
2157
Annual Maintennace Contract for IT EQUIPMENTS
TRN :
602989
|
Contract Value :
9.92 Lacs
|
Agency Name :
Revenue Department
2158
Supply of TMT Bars
TRN :
605449
|
Contract Value :
3.80 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2159
Supply of V belt
TRN :
605451
|
Contract Value :
1.97 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2160
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
