721
MANNING AND OPERATION OF E/M INSTALLATIONS AT AF STN MOTHALA UNDER GE (AF) NALIYA
TRN :
762697
|
Contract Value :
18.66 Lacs
|
Agency Name :
Military Engineer Services
722
REPAIR/REPLACEMENT OF FTL LIGHT FITTINGS WITH LED FITTINGS AND SOME MISC E/M WORKS AT AF STATION NALIYA UNDER GE(AF) NALIYA
TRN :
762698
|
Contract Value :
12.68 Lacs
|
Agency Name :
Military Engineer Services
723
Supply, Installation, Testing, Commissioning Kitchen equipment at Student Hostel Phase-lB, IIT Gandhinagar. Letter of
TRN :
752576
|
Contract Value :
1.39 Crore
|
Agency Name :
Indian Institute Of Technology
724
Site Preparation for installation of Equipment of Bio lab in AB-6-207 and Mechanical lab in AB-6-205 at Indian Institute of Technology Gandhinagar SH- Civil work and Internal Electrical
TRN :
761567
|
Contract Value :
9.67 Lacs
|
Agency Name :
Indian Institute Of Technology
725
PROVISION OF COMCEN BUILDING AT INS DWARKA OKHA.
TRN :
761712
|
Contract Value :
1.93 Crore
|
Agency Name :
Military Engineer Services
726
REPAIRS AND MAINTENANCE OF LIFTS AT AF STN UTARLAI
TRN :
761722
|
Contract Value :
4.93 Lacs
|
Agency Name :
Military Engineer Services
727
Spares of Fire Extinguisher
TRN :
761770
|
Contract Value :
21.94 Lacs
|
Agency Name :
Indian Oil Corporation Limited
728
Supply of Mahindra E2O Plus P2 to IOCL Daman AFS
TRN :
761771
|
Contract Value :
9.26 Lacs
|
Agency Name :
Indian Oil Corporation Limited
729
Cleaning and housekeeping works at IOCL, AFS Daman
TRN :
761772
|
Contract Value :
7.10 Lacs
|
Agency Name :
Indian Oil Corporation Limited
730
SPECIAL REPAIR TO E/M ITEMS DECLARED BER IN THE BOO FOR ITEMS AT AF STATION JAMNAGAR
TRN :
769679
|
Contract Value :
23.27 Lacs
|
Agency Name :
Military Engineer Services
