291771
REPAIRS/MAINTENANCE OF EXTERNAL WATER SUPPLY PIPE LINES AT VARIOUS LOCATIONS AT AIR FORCE STATION SURYALANKA
TRN :
508613
|
Contract Value :
6.02 Lacs
|
Agency Name :
Military Engineer Services
291772
Supply of Stores
TRN :
508612
|
Contract Value :
3.99 Lacs
|
Agency Name :
Military Engineer Services
291773
QUOTATION FOR SUPPLY OF OFFICE STORES
TRN :
508611
|
Contract Value :
3.70 Lacs
|
Agency Name :
Military Engineer Services
291774
QUOTATION FOR SUPPLY OF PROJECTOR ALONGWITH ITS ACCESSORIES
TRN :
508610
|
Contract Value :
63.5 Thousand
|
Agency Name :
Military Engineer Services
291775
Supply of Stores
TRN :
508609
|
Contract Value :
3.35 Lacs
|
Agency Name :
Military Engineer Services
291776
Supply of Stores
TRN :
508608
|
Contract Value :
1.35 Lacs
|
Agency Name :
Military Engineer Services
291777
JOB ORDER FOR SOIL INVESTIGATION OF SITE FOR POVISION OF ADDITIONAL SUMP OF TWO LAKH LITRES AT INS ABHIMANYU AND PROVISION OF TWO WATCH TOWERS ALONG SEA FRONT AT NAVAL STATION KARANJA.
TRN :
508607
|
Contract Value :
1.63 Lacs
|
Agency Name :
Military Engineer Services
291778
Chemical testing of treated water under GE AF Borjhar
TRN :
508599
|
Contract Value :
3.08 Lacs
|
Agency Name :
Military Engineer Services
291779
Repairs to Percolation Tank at Upalewangi (Chavaracha mala) Tal. Kadegaon Dist. Sangli.
TRN :
507599
|
Contract Value :
7.07 Lacs
|
Agency Name :
Rural Development Department
291780
Construction of Sakav across nalla on Amawade Ghot to Ghot Boudhwasti Road Tal.Patan
TRN :
507598
|
Contract Value :
12.41 Lacs
|
Agency Name :
Rural Development Department
