4011
CERTAIN MISC PETTY B/R DAY TO DAY REPAIRS WORK TO MD AND OTM ACCN AT POWAI, TUNGWA, BORIVALI AND CGSD MANKHURD UNDER AGE B/R WORLI, MUMBAI UNDER GE DAMAN
TRN :
659549
|
Contract Value :
16.56 Lacs
|
Agency Name :
Military Engineer Services
4012
Dindigul EDC- Supply of 11kv Single break GOS switch with transformer structure materials and HG Fuse set for single pole mount
TRN :
660168
|
Contract Value :
1.79 Crore
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4013
REMOVAL OF GRASS CUTTING SHURBS FROM THE BOTH SIDES OF RUNWAY INCLUDING LEVELLING OF RUNWAY SHOULDERS AT ICGAS DAMAN
TRN :
659550
|
Contract Value :
7.37 Lacs
|
Agency Name :
Military Engineer Services
4014
Dindigul EDC- Supply of Polypropylene rope 1
TRN :
660169
|
Contract Value :
4.53 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4015
PROVISION OF SPLIT TYPE AIR CONDITIONERS AND CONNECTED WORKS FOR GYMNASIUM AT ICGAS DAMAN
TRN :
659551
|
Contract Value :
12.40 Lacs
|
Agency Name :
Military Engineer Services
4016
Dindigul EDC- Supply of White cotton belt rope 16mm dia(Reserved for SSI)
TRN :
660170
|
Contract Value :
1.36 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4017
PROVISION OF PROTECTIVE WORKS AT ICGAS DAHANU UNDER GE DAMAN
TRN :
659552
|
Contract Value :
14.89 Lacs
|
Agency Name :
Military Engineer Services
4018
Dindigul EDC- Supply of LT Brass Bushing rod 18 mm
TRN :
660171
|
Contract Value :
1.74 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
4019
PROVISION OF MISCELLANOUS B/R WORKS AT ICGS DAHANU UNDER GE DAMAN
TRN :
659553
|
Contract Value :
9.81 Lacs
|
Agency Name :
Military Engineer Services
4020
supply of Toner Catridge for Ricoh Printer
TRN :
660173
|
Contract Value :
35.9 Thousand
|
Agency Name :
Department Of Technical Eduction
