15911
Repair Replacement to water distribution network for fire fighting at Mil Stn Dappar under GE (P) Dappar
TRN :
620061
|
Contract Value :
6.27 Lacs
|
Agency Name :
Military Engineer Services
15912
Procurement of stores against Office Contingency
TRN :
576998
|
Contract Value :
37.6 Thousand
|
Agency Name :
Military Engineer Services
15913
Job Work required for smooth revenue collection Private parties under 2 Wing AF, Lohegaon and streamlined electric supply distribution at GE (AF) Lohegaon
TRN :
577002
|
Contract Value :
2.86 Lacs
|
Agency Name :
Military Engineer Services
15914
Handling of Food grains
TRN :
517808
|
Contract Value :
7.80 Lacs
|
Agency Name :
Food Corporation Of India
15915
Supply of driver 10 No. semi skilled for M.C.vehicle and machinary out sources basis
TRN :
555137
|
Contract Value :
13.48 Lacs
|
Agency Name :
Municipal Corporation
15916
Annual Turnover and Affidavit Blacklist , Bid Capacity
TRN :
555138
|
Contract Value :
30.54 Lacs
|
Agency Name :
Municipal Corporation
15917
Engagement of 25 No. water supply karamchari helper unskilled North and South zone for maintenance of water supply line outsources basis
TRN :
555139
|
Contract Value :
30.54 Lacs
|
Agency Name :
Municipal Corporation
15918
Engagement 35 No. Sewerage line maintenance karamchari helper unskilled for maintenance of sewer line in M.C.Ptk on outsources basis
TRN :
555140
|
Contract Value :
42.76 Lacs
|
Agency Name :
Municipal Corporation
15919
Engagement of of 30 No. W/S Tubewell Karamchari helper unskilled North Zone M.C.Ptk on outsource basis.
TRN :
555141
|
Contract Value :
36.65 Lacs
|
Agency Name :
Municipal Corporation
15920
Engagement of of 30 No. W/S Tubewell Karamchari helper unskilled South Zone M.C.Ptk on outsource basis.
TRN :
555142
|
Contract Value :
36.65 Lacs
|
Agency Name :
Municipal Corporation
