23971
Repairs to M.T. roof of Kitchen, Pantry, Catering Superintend and Assistant offices and Painting to Kitchen, Pantry, Catering Superintend
TRN :
724542
|
Contract Value :
21.76 Lacs
|
Agency Name :
Public Works Department
23972
Supply of Low Cloud Linoleic Acid Rich Fatty Acids (ST 3575) to LBP
TRN :
708354
|
Contract Value :
2.19 Crore
|
Agency Name :
Indian Oil Corporation Limited
23973
REPAIR AND ADDITIONAL DISTRIBUTION SYSTEM AT (BORADE WASTI) GARIB HATAV VANMANE WASTI
TRN :
685349
|
Contract Value :
2.09 Lacs
|
Agency Name :
Rural Development Department
23974
PROVISION OF CERTAIN MINOR REVENUE SPECIAL REPAIR AND ADD ALT WORKS IN THE AOR OF GE CENTRAL KIRKEE
TRN :
716397
|
Contract Value :
42.75 Lacs
|
Agency Name :
Military Engineer Services
23975
SPL REPAIRS TO FLOORING- TILING- INTERNAL ELECTRIC FITTING TO BARRACK NO 2 ME LINE UNDER AGE BR-I OF GE CENTRAL KIRKEE.
TRN :
683554
|
Contract Value :
16.36 Lacs
|
Agency Name :
Military Engineer Services
23976
Kadegaon_Canteen
TRN :
661579
|
Contract Value :
8.2 Thousand
|
Agency Name :
Maharashtra State Road Transport Corporation
23977
On-Line Chemical treatment of CW- system of 2x 500 MW units of DSTPS. Note:Please enter the total value for all materials/tasks ( As per your price bid in Zip file including cost of withdrawl, if any and GST) in column No.13 (Coloured cell) below in figure and will be evaluted for determination of L1 bidder after REVERSE AUCTION.Otherwise your bid will not be considered for further evaluation. You have to mention % of GST in green colour cell which is included in your total price
TRN :
683960
|
Contract Value :
24.61 Lacs
|
Agency Name :
Damodar Valley Corporation
23978
REPAIR TO TATA MOBILE 207 DI VEH BA NO 08C 084476L OF GE MH RH KIRKEE
TRN :
707475
|
Contract Value :
28.2 Thousand
|
Agency Name :
Military Engineer Services
23979
special repair TO C.I.D. OFFICE AT PASHAN PUNE. (REPAIRS TO TOILET BLOCK DOORS, WATER PROOFING AND WATER SUPPLY LINE) (2059 SPECIAL REPAIRS.)
TRN :
724552
|
Contract Value :
17.45 Lacs
|
Agency Name :
Public Works Department
23980
Supply of 2 Ply Printed Laminates
TRN :
708355
|
Contract Value :
9.59 Crore
|
Agency Name :
Indian Oil Corporation Limited
