2601
TERM CONTRACT FOR ARTIFICER WORK IN TECHNICAL AREA AT AF STN PHALODI
TRN :
557167
|
Gandhi Nagar - Gujarat
Contract Value :
15.56 Lacs
|
Agency Name :
Military Engineer Services
2602
REPAIR/MAINTENANCE TO EXTERNAL E/M ITEMS INCLUDING INSTALLATION AND CONNECTED WORK AT AIR FORCE STATION-II UNDER GE (AF) JAMNAGAR NO.2
TRN :
556414
|
Jamnagar - Gujarat
Contract Value :
17.11 Lacs
|
Agency Name :
Military Engineer Services
2603
Repair of tank roof using Sealant polymer superior metal putty reinforcement patches and adhesive for patch in SS 17
TRN :
557338
|
Jamnagar - Gujarat
Contract Value :
8.20 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2604
Const. of mattalled road on Sacred Heart Public School, W.No.14
TRN :
555622
|
Rajkot - Gujarat
Contract Value :
13.50 Lacs
|
Agency Name :
Municipal Council
2605
PROVN OF HT SUPPLY RMU AND CONNECTED ITEMS, PROVN OF LT PANEL and CONNECTED ITEMS OF 69 ACV SQUADRON AT ICGS OKHA, UNDER GE (I) CG PORBANDAR
TRN :
556408
|
Porbander - Gujarat
Contract Value :
29.63 Lacs
|
Agency Name :
Military Engineer Services
2606
Supply of Critical spares for 800KVA LT DG set
TRN :
575234
|
Wadinar - Gujarat
Contract Value :
4.06 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2607
Supply of Tubes
TRN :
557072
|
Gandhi Nagar - Gujarat
Contract Value :
24.77 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2608
Design, Installation, Testing, Commissioning and Operation of Roof Top Solar Power Project at New Campus of IIMA
TRN :
552739
|
Ahmedabad - Gujarat
Contract Value :
1.44 Crore
|
Agency Name :
Indian Institute Of Management
2609
AMC OF COMPUTERS, PRINTERS AND OTHER OFFICE EQUIPMENTS
TRN :
556273
|
Ahmedabad - Gujarat
Contract Value :
3.92 Lacs
|
Agency Name :
Revenue Department
2610
REPLACEMENT OF SUMMER APPLIANCES AGAINST BER AT OTM(CGSD) MANKHURD AT MUMBAI UNDER GE DAMAN
TRN :
596538
|
Daman - Gujarat
Contract Value :
10.79 Lacs
|
Agency Name :
Military Engineer Services
