2441
EOI for outsourcing of Mtce of UG cable OH cable includ jointing SLA basis in Zone I DE EXT
TRN :
557127
|
Contract Value :
60.41 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
2442
PAINTING TO RUN WAY, TAXI TRACK TURNING PAD AND OBSTACLE PAINTING AT ICGAS DAMAN
TRN :
596500
|
Contract Value :
15.34 Lacs
|
Agency Name :
Military Engineer Services
2443
Hiring of Vehicles
TRN :
578323
|
Contract Value :
57.60 Lacs
|
Agency Name :
Revenue Department
2444
BALED HAY
TRN :
580445
|
Contract Value :
1.21 Crore
|
Agency Name :
Ministry Of Defence
2445
ADDITIONS, ALTERATIONS TO STP WATERLINES, PROVISION OF HEADER AT PUMP HOUSE No. 01 AND CALCULATING DEFICIENCY IN WATER SUPPLY AND PROVISION OF WATER BOWSERS
TRN :
586569
|
Contract Value :
41.15 Lacs
|
Agency Name :
Military Engineer Services
2446
Printing and supply of telephone directories and pocket mobile telephone directories for Gujarat Refinery
TRN :
580014
|
Contract Value :
4.71 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2447
Supply of Valves
TRN :
580015
|
Contract Value :
44.71 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2448
Supply of Valves
TRN :
580016
|
Contract Value :
44.71 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2449
Construction of class rooms Shree Tulaja Bhawani Vidyalay at Village Khadaki Dist Ahmednagar under MSO
TRN :
579970
|
Contract Value :
55.78 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2450
PROVISION OF TOILET BLOCK, SENTRY POST, STEEL PLATE RACK, DESERT COOLERS AND EXHAUST FAN AT LANCER LINE
TRN :
585918
|
Contract Value :
17.64 Lacs
|
Agency Name :
Military Engineer Services
