38511
SUPPLY OF WATER SUPPLY LIKEJ MATERIAL
TRN :
598586
|
Contract Value :
6.46 Lacs
|
Agency Name :
Department Of Municipal Administration
38512
PERIODICAL SERVICES TO MD AND OTM ACCN AT TB II IN AGE B AND R PROJECT UNDER GE CENTRAL KIRKEE
TRN :
611341
|
Contract Value :
19.85 Lacs
|
Agency Name :
Military Engineer Services
38513
House to House collection of Municipal Solid waste under solid waste managment system
TRN :
598587
|
Contract Value :
30.0 Thousand
|
Agency Name :
Department Of Municipal Administration
38514
ELECTRICAL MAINTENANCE OF WATER SUPPLY DEPARTMENT
TRN :
598584
|
Contract Value :
4.18 Lacs
|
Agency Name :
Department Of Municipal Administration
38515
PROCUREMENT OF MT ITEMS THROUGH LOCAL PURCHASE
TRN :
602195
|
Contract Value :
4.36 Lacs
|
Agency Name :
Ministry Of Defence
38516
REPAIRS AND ROUTINE MAINTENANCE OF ELECTRIC LIFTS AT NAVAL DOCKYARD UNDER GE NW KUNJALI
TRN :
609849
|
Contract Value :
42.16 Lacs
|
Agency Name :
Military Engineer Services
38517
PROCUREMENT OF MT ITEMS THROUGH LOCAL PURCHASE
TRN :
602200
|
Contract Value :
3.17 Lacs
|
Agency Name :
Ministry Of Defence
38518
REPAIRS TO ROOF, SUNKEN FLOOR, ROOFING, PLASTERING, MANGALORE TILES, AC SHEETS, APP MEMBRANE AT DAD A AND B WING AND 4/5 GRFF UNDER GE SOUTH PUNE
TRN :
600980
|
Contract Value :
30.40 Lacs
|
Agency Name :
Military Engineer Services
38519
PROCUREMENT OF MT ITEMS THROUGH LOCAL PURCHASE
TRN :
602186
|
Contract Value :
2.98 Lacs
|
Agency Name :
Ministry Of Defence
38520
OUTSOURCING OF E M WATER SUPPLY INSTALLATIONS SERVICES AT DEPOT BN AND TRG BN I OF BEG AND CENTRE AND REPAIR REPLACEMENT TO FILTER MEDIA AND SOME CONNECTED WORKS OF SWIMMING POOL OF BEG AND CENTRE UNDER AGE E M I IN GE CENTRAL KIRKEE
TRN :
611350
|
Contract Value :
21.43 Lacs
|
Agency Name :
Military Engineer Services
