1321
Repair of UNSV Furniture for Unit 942
TRN :
788075
|
Contract Value :
13.86 Lacs
|
Agency Name :
Defence Research And Development Organisation
1322
Benchtop High-Speed LiNbO3 Electro-Optic Modulator Driver
TRN :
788116
|
Contract Value :
17.8 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
1323
Special Repair to Bldg No A/10/37 (Trinetra Bakery ) at Panagarh at PMS under GE
TRN :
788145
|
Contract Value :
13.09 Lacs
|
Agency Name :
Military Engineer Services
1324
ARC for manual removal of extraunious material from running conveyor belt of CHP, DSTPS
TRN :
788111
|
Contract Value :
2.91 Crore
|
Agency Name :
Damodar Valley Corporation
1325
Removal, Overhauling, Servicing and Re-installation of different makes and models AC units in connection with Repair and Renovation of different Rooms (Phase-I) at CSIR-IICB, Jadavpur campus, 700032
TRN :
788114
|
Contract Value :
97.3 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
1326
REPAIRS TO SHEETING TILING JOINERY ETC IN OTM ACCN AT 13 ENGR REGT CORPS CAMP 626 SATA AND 16 EW UNDER AGE BR II OF GE SUKNA
TRN :
788166
|
Contract Value :
21.79 Lacs
|
Agency Name :
Military Engineer Services
1327
SPECIAL REPAIRS TO SOME EM ITEMS AGAINST BER AT SALT LAKE UNDER GE NORTH
TRN :
788167
|
Contract Value :
13.65 Lacs
|
Agency Name :
Military Engineer Services
1328
SPECIAL REPAIR TO TOILETS AT AF SCHOOL UNDER GE(AF)
TRN :
788175
|
Contract Value :
13.73 Lacs
|
Agency Name :
Military Engineer Services
1329
REPAIRS MAINTENANCE OF OH LT LINES AND ALLIED WORKS AT TARAPUR VIHAR UNDER AGE EM OF GE SUKNA
TRN :
788184
|
Contract Value :
34.03 Lacs
|
Agency Name :
Military Engineer Services
1330
REPAIRS TO ROOFING CEILING TILING JOINERY ETC AT 18 DOGRA AND HQ 136 WE UNDER AGE BR I OF GE SUKNA
TRN :
788202
|
Contract Value :
23.62 Lacs
|
Agency Name :
Military Engineer Services
