9321
SEQURTY SUPLLY REGESTRATION
TRN :
713827
|
Contract Value :
10
|
Agency Name :
District Collector
9322
REPAIR RENEWAL OF DG SET OF VARIOUS CAPACITY INSTALLED AT VARIOUS LOCATIONS, LIFTS AND MECHANICAL LAUNDRY UNDER GE SAUGOR
TRN :
733892
|
Contract Value :
17.28 Lacs
|
Agency Name :
Military Engineer Services
9323
REPAIR/MAINT OF CERTAIN B/R WORKS OF OTM ACCN OF 536 ASC BN, ROU, MANDIR MARG, V K LINE, 56 ENGR REGT, 636 EME, PRO UNIT OF AGE B/R-II AREA UNDER GE SAUGOR
TRN :
733910
|
Contract Value :
28.80 Lacs
|
Agency Name :
Military Engineer Services
9324
PERIODICAL SERVICES TO CERTAIN OTM AND MD ACCN BLDGS IN AGE BR II AREA UNDER GE SAUGOR
TRN :
733869
|
Contract Value :
21.27 Lacs
|
Agency Name :
Military Engineer Services
9325
Repair of western cell of PAP Cooling tower in FACT (Cochin Division).
TRN :
688036
|
Contract Value :
6.98 Lacs
|
Agency Name :
Fertilisers And Chemicals Travancore Limited
9326
SUPPLY OF PATHOLOGY MACHINERY EQUIPMENT AND CONSUMABLES DURING THE YEAR 2019-20.
TRN :
782138
|
Contract Value :
9.00 Lacs
|
Agency Name :
Department Of Health Services
9327
REPAIRING AND MAINTENANCE OF 20 TO 30 HP MOTOR PUMP AND PANEL BOARD AS PER ORIGINAL DESIGN AND TECHNICAL PARAMETER FOR WATER WORKS
TRN :
729400
|
Contract Value :
4.51 Lacs
|
Agency Name :
Public Health Engineering Department
9328
construction of Covered Threshing floor at KVK Dhar
TRN :
742563
|
Contract Value :
8.22 Lacs
|
Agency Name :
Rajmata Vijayaraje Scindia Krishi Vishwa Vidyalaya
9329
REPAIRING OF TWO NOS FRONT HUB
TRN :
710040
|
Contract Value :
3.53 Lacs
|
Agency Name :
Northern Coalfields Limited
9330
SUPPLY OF MEDICINE/DRUG DURING THE YEAR 2019-20.
TRN :
782139
|
Contract Value :
9.00 Lacs
|
Agency Name :
Department Of Health Services
