3621
PROVISION OF OTM ACCN (FOR JOB NO. SWC-11 OF 2017-18)
TRN :
605069
|
Contract Value :
11.22 Crore
|
Agency Name :
Military Engineer Services
3622
HTA for Malakhera
TRN :
588141
|
Contract Value :
29.60 Lacs
|
Agency Name :
Food Corporation Of India
3623
Name of Work: Eggs Fresh at Supply Platoon ASC Pokaran for the period 01 Apr 2019 to 31 Mar 2020
TRN :
585120
|
Contract Value :
96.49 Lacs
|
Agency Name :
Ministry Of Defence
3624
Housekeeping Work
TRN :
598405
|
Contract Value :
2.94 Lacs
|
Agency Name :
Central Board Of Excise And Customs
3625
SPECIAL REPAIRS TO BUILDING NO. P-82/04 AND P-82/08 (OTM ACCOMMODATION), BUILDING NO. P-43/01 TO P-43/12 AND P-46/01 TO P-46/12 (OR MARRIED ACCOMMODATION) AT MILITARY STATION (2ND CALL)
TRN :
605117
|
Contract Value :
80.53 Lacs
|
Agency Name :
Military Engineer Services
3626
Housekeeping Work
TRN :
598411
|
Contract Value :
2.94 Lacs
|
Agency Name :
Central Board Of Excise And Customs
3627
PROCUREMENT OF CHAIN SPARES
TRN :
605665
|
Contract Value :
20.35 Lacs
|
Agency Name :
Mahanadi Coalfields Limited
3628
Supply and Installation of Automatic Nitrogen Estimation System
TRN :
603713
|
Contract Value :
3.26 Lacs
|
Agency Name :
Visva Bharati University
3629
Supply of 3 Inch 150# size Flow Switch.
TRN :
605440
|
Contract Value :
1.42 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3630
6014/12C/Jodhpur Chicken/19-20/ST-5
TRN :
585129
|
Contract Value :
3.90 Lacs
|
Agency Name :
Ministry Of Defence
