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
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
136
Repair / Configuration Modification of OAC LRUs, Airworthiness Testing and Clearance
TRN :
853118
|
Contract Value :
4.23 Crore
|
Agency Name :
Defence Research And Development Organisation
137
Procurement of Pressure Safety Valves
TRN :
853184
|
Contract Value :
1.17 Lacs
|
Agency Name :
Indian Oil Corporation Limited
138
CONTRACT FOR ARTIFICER WORKS AT VAJRAKOSH, NAD, AMDALLI AND NK BAIL AT NAVAL BASE KARWAR
TRN :
847817
|
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 & NOM AT NAVAL BASE KARWAR
TRN :
847823
|
Contract Value :
31.00 Lacs
|
Agency Name :
Military Engineer Services
