3901
OUTSOURCING FOR WATER SUPPLY INSTALLATIONS AND DG SETS AT WORLI AND BORIVALI AREA MUMBAI UNDER GE DAMAN
TRN :
665167
|
Contract Value :
19.28 Lacs
|
Agency Name :
Military Engineer Services
3902
OUTSOURCING AND DAY TO DAY MAINTENANCE OF WATER SUPPLY INSTALLATIONS AND DG SETS AT POWAI MANKHURD AREA MUMBAI UNDER GE DAMAN
TRN :
665168
|
Contract Value :
19.28 Lacs
|
Agency Name :
Military Engineer Services
3903
Provision of Standby Feeder Panel and Standby Pumps including Replacement of LT Panel for STP at Residential Colony
TRN :
659183
|
Contract Value :
12.63 Lacs
|
Agency Name :
Airports Authority Of India
3904
REPAIRS TO JOINERY, CLEANING OF OVERHEAD TANKS AND MOSQUITO PROOFING TO BLDGS AT ZONE A, C AND D AREA UNDER GE CHENNAI.
TRN :
663149
|
Contract Value :
6.25 Lacs
|
Agency Name :
Military Engineer Services
3905
Suppy of Stationaries
TRN :
662405
|
Contract Value :
9.4 Thousand
|
Agency Name :
Department Of Technical Eduction
3906
Purchase of Equipment
TRN :
663383
|
Contract Value :
1.16 Lacs
|
Agency Name :
Department Of Technical Eduction
3907
Facility management of Firefighting system and Fire alarm system at Chennai Airport
TRN :
664831
|
Contract Value :
2.45 Crore
|
Agency Name :
Airports Authority Of India
3908
82341 SPL REPAIRS TO BATH RM CMPLX NEAR GUARD RM RPRS TO SEWAGE LINES AT NCB ROYAPURM REPAIRS TO HARDSTNDING AT NAVY HSE CHN ADDN ALTN TO CERTN RM AT NOM BLDG NO P1 AND CHNG OF CLR SCHEME TO NOM BLDG P1 AND P2 UNDER AGE I NAVY CHENNAI
TRN :
663164
|
Contract Value :
52.57 Lacs
|
Agency Name :
Military Engineer Services
3909
Suppy of Office Stationaries
TRN :
662408
|
Contract Value :
17.6 Thousand
|
Agency Name :
Department Of Technical Eduction
3910
SUPPLY OF UPS WITH BATTERY
TRN :
663384
|
Contract Value :
2.87 Lacs
|
Agency Name :
Department Of Technical Eduction
