131
PERIODICAL SERVICES TO MARRIED AND OTM ACCN AND REPAIRS TO DRAINS, RETAINING WALLS AND STONE PITCHING AT 58 SU AF STATION CHIMNEY HILLS
TRN :
740518
|
Contract Value :
7.70 Lacs
|
Agency Name :
Military Engineer Services
132
Hiring of housekeeping services in Mysore
TRN :
849395
|
Contract Value :
14.96 Lacs
|
Agency Name :
Revenue Department
133
PROVIDING, OPERATING & MAINTAINING OFFICE CAR FACILITY AT MYSORE LPG BOTTLING PLANT UNDER KARNATAKA STATE OFFICE
TRN :
682778
|
Contract Value :
5.80 Lacs
|
Agency Name :
Indian Oil Corporation Limited
134
PROVIDING AND OPERATING OFFICE CAR
TRN :
711423
|
Contract Value :
5.80 Lacs
|
Agency Name :
Indian Oil Corporation Limited
135
Repair / Configuration Modification of OAC LRUs, Airworthiness Testing and Clearance
TRN :
853118
|
Contract Value :
4.23 Crore
|
Agency Name :
Defence Research And Development Organisation
136
Procurement of Pressure Safety Valves
TRN :
853184
|
Contract Value :
1.17 Lacs
|
Agency Name :
Indian Oil Corporation Limited
137
Supply and installation of Spares consummables for Photo copier machines Konika Minolta Bizhub 554e and HP Laser Jet Printer 9040Dn
TRN :
853035
|
Contract Value :
1.52 Lacs
|
Agency Name :
Military Engineer Services
138
TERM CONTRACT FOR ARTIFICER WORKS AT VAJRAKOSH, NAD, AMDALLI AND NK BAIL AT NAVAL BASE KARWAR
TRN :
849640
|
Contract Value :
22.00 Lacs
|
Agency Name :
Military Engineer Services
139
WELCOME MAINTENANCE TO OFFICERS MD ACCN AT PAPNASH AREA AT AFS BIDAR
TRN :
849672
|
Contract Value :
12.07 Lacs
|
Agency Name :
Military Engineer Services
140
REPAIRS TO DRAIN, COMPOUND WALL AND FENCING AT ARGA, SANKRUBAG, NSRY, CHENDIYA, KADAMBA VANAM, PATANJALI, LITTLE BINAGA, BAITHKOL, KAMAT BAY AND NOM AT NAVAL BASE KARWAR
TRN :
849646
|
Contract Value :
31.00 Lacs
|
Agency Name :
Military Engineer Services
