2121
DGR Sponsored Security Guards-18 for Non- Operational Area, Airport Colony, CAT-I Area and NITB at Raja Bhoj Airport, Bhopal 462036
TRN :
686572
|
Contract Value :
73.81 Lacs
|
Agency Name :
Airports Authority Of India
2122
REPAIRS OF CHARPOYS GI PIPE WITH HARD TOP AT NASIRABAD
TRN :
687740
|
Contract Value :
10.06 Lacs
|
Agency Name :
Military Engineer Services
2123
Annual rate contact for electrical maintenance work in University Campus
TRN :
708287
|
Contract Value :
12.87 Lacs
|
Agency Name :
Vardhaman Mahaveer Open University
2124
Supply and Installation of UPS batteries at M. P. Airport Udaipur under buyback scheme
TRN :
683973
|
Contract Value :
2.22 Lacs
|
Agency Name :
Airports Authority Of India
2125
Repair to floors, wall plaster, plinth protection, joinery and other connected works in New Project Area and Old Project Area at AF Stn Nal under GE (AF) Nal.
TRN :
685912
|
Contract Value :
22.40 Lacs
|
Agency Name :
Military Engineer Services
2126
PROCUREMENT OF DRUGS AND CONSUMABLES
TRN :
709333
|
Contract Value :
8.17 Lacs
|
Agency Name :
Ministry Of Defence
2127
Annual rate contractor for removing of leakage and chocking in various size/type pipe line under city sub dn Ratangarh
TRN :
708633
|
Contract Value :
15.00 Lacs
|
Agency Name :
Public Health Engineering Department
2128
PAINTING AND POLISHING OF CERTAIN WOODEN AND STEEL FURNITURE
TRN :
687741
|
Contract Value :
6.06 Lacs
|
Agency Name :
Military Engineer Services
2129
Provn of certain sanctioned works of B/R and E/M nature at AF Stn Bikaner under GE (AF) Nal.
TRN :
685917
|
Contract Value :
11.63 Lacs
|
Agency Name :
Military Engineer Services
2130
PAINTING AND POLISHING OF STEEL AND WOODEN FURNITURE AT FURNITURE YARD OF MIL STN
TRN :
709336
|
Contract Value :
13.34 Lacs
|
Agency Name :
Military Engineer Services
