193281
REPAIR/MAINTENANCE OF INTERNAL ELECTRIC WIRING INCLUDING FITTING, FIXTURES, CEILING FANS, EXHAUST FANS FOR MD & OTM ACCN AND REPAIR ENHANCEMENT TO EXTERNAL ELECTRIFICATION SYSTEM INCLUDING REPLACEMENT OF UG CABLES, POLES, MCCBS, FP BOXES ETC AT RASPUNJA MILITARY CAMP UNDER GE (C) KOLKATA.
TRN :
615144
|
Contract Value :
40.59 Lacs
|
Agency Name :
Military Engineer Services
193282
PROVN OF SEWAGE TREATMENT PLANT (STP) ALONGWITH WATER RECYCLING PLANT AND PIPE LINE AT IHQ OF MOD (ARMY) TPT UNIT ASC
TRN :
615145
|
Contract Value :
85.88 Lacs
|
Agency Name :
Military Engineer Services
193283
Repairing of RCC ramp of Hospital and RCC beam of Sports club at Kurul Township of RCF Thal.
TRN :
614938
|
Contract Value :
1.88 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
193284
PROVN OF FURNITURE FOR OTM ACCN OF CERTAIN ARTY BDE AT KHUMBATHANG UNDER GE KHUMBATHANG
TRN :
615147
|
Contract Value :
7.09 Lacs
|
Agency Name :
Military Engineer Services
193285
SUPPLY OF BEARINGS
TRN :
615428
|
Contract Value :
1.04 Lacs
|
Agency Name :
Indian Oil Corporation Limited
193286
SUPPLY OF SLADE MAKE GLAND PACKING
TRN :
615427
|
Contract Value :
12.10 Lacs
|
Agency Name :
Indian Oil Corporation Limited
193287
PROCUREMENT OF MONORAIL TROILLEY AND CHAIN PULLEY BLOCK
TRN :
615425
|
Contract Value :
5.76 Lacs
|
Agency Name :
Indian Oil Corporation Limited
193288
Operation and Maintenance of Wet Riser, Sprinkler System and Automatic Fire Alarm System
TRN :
614959
|
Contract Value :
19.58 Lacs
|
Agency Name :
Banaras Hindu University
193289
Supply and Installation of Precision Airconditioning System
TRN :
614950
|
Contract Value :
9.54 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
193290
Upgradation of Tunnel Ventilation System (TVS)
TRN :
614949
|
Contract Value :
8.60 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
