2631
REPLACEMENT OF CEILING FAN AND EXHAUST FAN AGAINST BER, PROVN OF POWER POINT WATER PIPE LINE CONNECTION FROM PWD AND ADDN/ALTN TO WATER PIPE LINES WITH CONNECTED ACCESSORIES AT ICGAS DAMAN
TRN :
596546
|
Contract Value :
7.28 Lacs
|
Agency Name :
Military Engineer Services
2632
REPAIR REPLACEMENT AND CLEANING OF SEWAGE LINES UNDER AGE BR I AT AHMEDABAD CANTT
TRN :
626484
|
Contract Value :
4.30 Lacs
|
Agency Name :
Military Engineer Services
2633
MAINTENANCE AND OPERATION OF HT LT INSTALLATION PUMP HOUSE DG SET AND CENTRAL AC PLANT AT UAV NAE UNDER GE I NAVY PORBANDAR
TRN :
551898
|
Contract Value :
26.00 Lacs
|
Agency Name :
Military Engineer Services
2634
ORD STORES
TRN :
554132
|
Contract Value :
1.74 Lacs
|
Agency Name :
Ministry Of Defence
2635
Hiring of Vehicles
TRN :
551495
|
Contract Value :
5.62 Lacs
|
Agency Name :
Revenue Department
2636
REPAIR REPLACEMENT AND CLEANING OF SEWAGE LINES UNDER AGE BR I AT AHMEDABAD CANTT
TRN :
626485
|
Contract Value :
4.30 Lacs
|
Agency Name :
Military Engineer Services
2637
Housekeeping Services
TRN :
554143
|
Contract Value :
4.13 Lacs
|
Agency Name :
Central Board Of Excise And Customs
2638
HIRING OF DATA ENTRY OPERATOR
TRN :
554203
|
Contract Value :
43.3 Thousand
|
Agency Name :
Revenue Department
2639
Inline Ultrasonic Flowmeter
TRN :
554243
|
Contract Value :
52.95 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2640
REPAIR TO CERTAIN MISC WOODEN STEEL FURNITURE OF OFFICERS, JCOs, OR MD ACCN AND OTM ACCN UNDER GE (ARMY) BARODA
TRN :
558813
|
Contract Value :
10.63 Lacs
|
Agency Name :
Military Engineer Services
