2161
Housekeeping Services
TRN :
605309
|
Contract Value :
3.73 Lacs
|
Agency Name :
Revenue Department
2162
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
2163
Housekeeping Services
TRN :
596380
|
Contract Value :
45.4 Thousand
|
Agency Name :
Revenue Department
2164
HIRING OF HOUSEKEEPING SERVICES
TRN :
596382
|
Contract Value :
23.9 Thousand
|
Agency Name :
Revenue Department
2165
Purchase of Laser Land leveller
TRN :
603835
|
Contract Value :
3.45 Lacs
|
Agency Name :
Indian Council Of Agricultural Research
2166
SPECIAL REPAIR REPLACEMENT OF STEEL TUBULAR POLES AT INS SARDAR PATEL PORBANDAR
TRN :
597490
|
Contract Value :
20.50 Lacs
|
Agency Name :
Military Engineer Services
2167
Purchase of Micro digestion system
TRN :
603836
|
Contract Value :
9.97 Lacs
|
Agency Name :
Indian Council Of Agricultural Research
2168
Installation and commissioning of TVRO system at Floating BOP (vessel)
TRN :
603938
|
Contract Value :
11.19 Lacs
|
Agency Name :
Border Security Force
2169
PROVISION OF BOREWELL INCLUDING ACCESSORIES NEAR LAKE AREA TIMERS FOR STREET LIGHTING AS ENERGY CONVERSION MEASURES ELECTRIC BELLS AND GATE LIGHTS IN CERATION OFFICERS MD ACCN AND EXTERNAL SERVICES FOR WASTE MANAGEMENT PLANT AT INS VALSURA JAMNAGA
TRN :
631811
|
Contract Value :
32.13 Lacs
|
Agency Name :
Military Engineer Services
2170
ADDITION ALTERATION TO BORE WELLS WITH HAND PUMPS AT INS VALSURA JAMNAGAR
TRN :
631816
|
Contract Value :
14.86 Lacs
|
Agency Name :
Military Engineer Services
