38301
PERIODICAL SERVICES TO EXTERNAL SURFACES INCLUDING REPAIR TO WALL, CHAJJAS, FINS, CILLS AND VERTICAL STACKS TO THE BLDGS OF OFFICERS MD ACCN AT VICTORIA ROAD AND VISHWAMITRA MARG IN THE AREA OF AGE B/R (EAST) UNDER GE (N) PUNE
TRN :
605908
|
Contract Value :
25.45 Lacs
|
Agency Name :
Military Engineer Services
38302
Multipara Monitor
TRN :
603059
|
Contract Value :
22.43 Lacs
|
Agency Name :
Mahatma Gandhi Institute Of Medical Sciences
38303
Special Repair of Tusula to Laimura road from ( 16.0.0 Km to 35 Km ) for the year 2018-19.
TRN :
599804
|
Contract Value :
37.71 Lacs
|
Agency Name :
Road And Building Department
38304
Supply of Electric and Manual Transfer Device for TA26/55 as per tender specifications and Drawings.
TRN :
602420
|
Contract Value :
7.49 Lacs
|
Agency Name :
Indian Oil Corporation Limited
38305
SPECIAL REPAIRS FOR REPLACEMENT OF BER ELECTRIC GOODS LIFTS OF NMRL BLDG G9 AT NAVAL DOCKYARD UNDER GE NW KUNJALI
TRN :
609876
|
Contract Value :
53.92 Lacs
|
Agency Name :
Military Engineer Services
38306
Centralized compressed based Mechanical Ventilator
TRN :
603061
|
Contract Value :
59.02 Lacs
|
Agency Name :
Mahatma Gandhi Institute Of Medical Sciences
38307
Special Repair of Kundheigola to Utunia via Khandadhuan road for the year 2018-19.
TRN :
599817
|
Contract Value :
62.86 Lacs
|
Agency Name :
Road And Building Department
38308
Provn of Volleyball ground at Rakshanagar chainlink fencing to Type III Residential Qtrs and Cattle fencing at children play area at Rakshanagar
TRN :
604049
|
Contract Value :
27.66 Lacs
|
Agency Name :
Military Engineer Services
38309
Concretisation of road from Warekar School to Pravin Patil Bunglow in Ward no.27 A, By U.T.W.T. Method.
TRN :
631194
|
Contract Value :
37.33 Lacs
|
Agency Name :
Municipal Corporation
38310
SUPPLY OF POTABLE DRINKING WATER THROUGH WATER BROWSER UNDER GE NW KUNJALI COLABA
TRN :
609744
|
Contract Value :
90.95 Lacs
|
Agency Name :
Military Engineer Services
