184471
Periodical renewal coat 25mm thick bituminous concrete with paver on Chani Devi to Ardoh km 0520 to 2000 VR025 and Karluhi to Bhatolan Padhar km 000 to 1000 VR049
TRN :
623499
|
Contract Value :
18.51 Lacs
|
Agency Name :
Public Works Department
184472
Manning and Operation including periodical maintenance and essential repairs to central AC plants at NAD and outside area under GE NW Karanja
TRN :
623427
|
Contract Value :
26.68 Lacs
|
Agency Name :
Military Engineer Services
184473
PM- Revamping of Malankara LI scheme in Panamaram Panchayath in Wayanad District - Electrification
TRN :
629653
|
Contract Value :
14.64 Lacs
|
Agency Name :
Department Of Irrigation
184474
Special repair to furniture items under AOR of CWE New Delhi, Delhi Cantt -10
TRN :
623443
|
Contract Value :
53.79 Lacs
|
Agency Name :
Military Engineer Services
184475
Supply and Installation of Ice Flaking Machine at CSIR-NEIST
TRN :
623442
|
Contract Value :
1.87 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
184476
SPL REPAIR TO BLDG NO PB 29 JCOs MD ACCN AT DHANA MIL STN
TRN :
623429
|
Contract Value :
5.89 Lacs
|
Agency Name :
Military Engineer Services
184477
OUTSOURCING OF SERVICES FOR 33KV RECEIVING SUBSTATION AT AGV AND POWER HOUSE AT AF STATION CHAKERI KANPUR
TRN :
623403
|
Contract Value :
10.37 Lacs
|
Agency Name :
Military Engineer Services
184478
SPECIAL REPAIR AND PROVISIONING OF MAJOR FIRE FIGHTING EQUIPMENTS ACCESSORIES AT RMSFF AND ETF NAI KARANJA
TRN :
623441
|
Contract Value :
7.80 Lacs
|
Agency Name :
Military Engineer Services
184479
SPL REPAIR TO BLDG NO. PG 52, 08 X OR MD ACCN AT DHANA MIL STN
TRN :
623440
|
Contract Value :
10.36 Lacs
|
Agency Name :
Military Engineer Services
184480
Repair/Renewal of steel furniture at Mil Stn Bharatpur
TRN :
623430
|
Contract Value :
8.69 Lacs
|
Agency Name :
Military Engineer Services
