3381
Supply Of Approved Pure and Fresh MILK
TRN :
787401
|
Contract Value :
1.00 Crore
|
Agency Name :
Public Works Department
3382
Supply of Printer and Computer
TRN :
786398
|
Contract Value :
2.93 Lacs
|
Agency Name :
Government College
3383
Repair to Road site Raising Footpath Firing range Drain pipes and fencing in Ojhar Repair to Roof and Certain MISC B R items in tech area Borgad and MISC repairs to small firing range at AF Station Deolali
TRN :
788148
|
Contract Value :
25.79 Lacs
|
Agency Name :
Military Engineer Services
3384
REPAIRS TO ROOF, JOINERY AND CERTAIN MISC B/R WORKS IN MD/OTM ACCN AT SPDC COLONY, WED AND NSD MANKHURD UNDER GE (NW) MANKHURD
TRN :
788718
|
Contract Value :
14.10 Lacs
|
Agency Name :
Military Engineer Services
3385
Tender For supply Bed Sheet,Pillow Cover,Napkin etc.for corona quarantine
TRN :
787402
|
Contract Value :
15.36 Lacs
|
Agency Name :
Thane Municipal Corporation
3386
Supply of Printer and Computer
TRN :
786399
|
Contract Value :
2.93 Lacs
|
Agency Name :
Government College
3387
DAY TO DAY MAINTANANCE OF ELECTRIC WORKS IN DOMESTIC AREA AT AIR FORCE STATION OJHAR
TRN :
788149
|
Contract Value :
9.31 Lacs
|
Agency Name :
Military Engineer Services
3388
RECARPETINGOFPARADEGROUNDAT
TRN :
788706
|
Contract Value :
33.51 Lacs
|
Agency Name :
Military Engineer Services
3389
SR/REPLACEMENT OF LT AND APFSC PANEL INLCUDING ALL ELECTRICAL ACCESSORIES AT VARIOUS LOCATION IN AFS MADH ISLAND UNDER GE AF
TRN :
788221
|
Contract Value :
28.11 Lacs
|
Agency Name :
Military Engineer Services
3390
Supply of Laboratory Equipment / Testing Instrument of Psychology
TRN :
786400
|
Contract Value :
2.99 Lacs
|
Agency Name :
Government College
