3181
Supply of Potato Fresh, Onion Dry and Garlic at Sri Ganga Nagar Military Station
TRN :
627953
|
Contract Value :
45.97 Lacs
|
Agency Name :
Ministry Of Defence
3182
Maintenance and operation of certain Electrical Installations at AF Stn Nal under GE (AF) Nal
TRN :
628859
|
Contract Value :
43.45 Lacs
|
Agency Name :
Military Engineer Services
3183
REPAIR/ MAINTENANCE TO SUMMER APPLIANCES AT MILITARY STATION KOTA
TRN :
628861
|
Contract Value :
8.90 Lacs
|
Agency Name :
Military Engineer Services
3184
REPAIR TO LEAKAGE/SEEPAGE THROUGH SUNKEN FLOORS/ROOF/WALLS AND REPAIR TO SOIL AND WASTE PIPES IN CERTAIN BUILDINGS UNDER AGE B/R I AT MILITARY STATION KOTA
TRN :
628880
|
Contract Value :
13.90 Lacs
|
Agency Name :
Military Engineer Services
3185
Outsourcing for maintenance and operation of central AC plants in Tech area at AF Stn Nal under GE (AF) Nal
TRN :
628883
|
Contract Value :
35.14 Lacs
|
Agency Name :
Military Engineer Services
3186
REPAIR/MAINTENANCE OF CEILING FAN, EXHAUST FAN AND CONNECTED ITEMS AT MILITARY STATION KOTA
TRN :
628885
|
Contract Value :
12.32 Lacs
|
Agency Name :
Military Engineer Services
3187
REPAIRS TO CAR AMBASSADOR VEH BA NO 01B 81918H UNDER GE LALGARH JATTAN
TRN :
629082
|
Contract Value :
47.0 Thousand
|
Agency Name :
Military Engineer Services
3188
Provision of Paver Blocks at Entrance Road and Parking Area
TRN :
626694
|
Contract Value :
1.15 Crore
|
Agency Name :
Indian Oil Corporation Limited
3189
Photometric measurement of AGL fittings
TRN :
628194
|
Contract Value :
12.07 Lacs
|
Agency Name :
Airports Authority Of India
3190
SUPPLY OF Steel WIRE ROPE, TAKE-UP SHEAVE ETC.
TRN :
627612
|
Contract Value :
9.57 Lacs
|
Agency Name :
Rajasthan Rajya Vidhyut Utpadan Nigam Limited
