1501
REPAIRS TO WOODEN FURNITURE INCL TABLE, CHAIR AND SOFA SET AND OTHER WOODEN FURNITURE AT NAVAL BASE KARWAR
TRN :
706826
|
Contract Value :
28.00 Lacs
|
Agency Name :
Military Engineer Services
1502
Supply of Self Adhesive Labels in Roll form or Sheet Form for 250 ml to 50 Litre containers.
TRN :
678345
|
Contract Value :
11.66 Crore
|
Agency Name :
Indian Oil Corporation Limited
1503
PERIODICAL SERVICES TO CERTAIN MD ACCN AT MALAD KANDIVALI AND MARVE UNDER GE NORTH MUMBAI
TRN :
679729
|
Contract Value :
6.93 Lacs
|
Agency Name :
Military Engineer Services
1504
REPAIR MAINTENANCE OF EXTERNAL WATER SUPPLY INSTALLATION AND FIRE PUMP HOUSE UG SUMPS INCLUDING FIRE HYDRANT SYSTEM AT SITE E AND AMADALLI TOWNSHIP UNDER GE SB KARWAR
TRN :
706809
|
Contract Value :
23.00 Lacs
|
Agency Name :
Military Engineer Services
1505
PERIODICAL SERVICES TO CERTAIN MD ACCN AT MALAD KANDIVALI AND MARVE UNDER GE NORTH MUMBAI
TRN :
679339
|
Contract Value :
6.93 Lacs
|
Agency Name :
Military Engineer Services
1506
PERIODICAL SERVICES TO CERTAIN MD ACCN AT MALAD KANDIVALI AND MARVE UNDER GE NORTH MUMBAI
TRN :
703913
|
Contract Value :
6.93 Lacs
|
Agency Name :
Military Engineer Services
1507
TERM CONTRACT FOR ARTIFICER AND MINOR WORK IN AKASH GANGA VIHAR AT 402 AFS CHAKERI
TRN :
706828
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
1508
PROCUREMENT OF SPARES FOR JALDOOT MAKE PLATFORM TRUCKS OF VARIOUS DEPARTMENTS AT NAVAL DOCKYARD MUMBAI.
TRN :
677955
|
Contract Value :
12.20 Lacs
|
Agency Name :
Ministry Of Defence
1509
WBSO ENGG Rate Contract For Periodical Cleaningor Maintenance of RVI Features installed at Retail outlets under West Bengal State Office
TRN :
725101
|
Contract Value :
21.41 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1510
PROCUREMENT SPARES FOR TIL MAKE CRANE FOR C NO. 65 MYU DEPT, AT NAVAL DOCKYARD MUMBAI.
TRN :
677957
|
Contract Value :
4.69 Lacs
|
Agency Name :
Ministry Of Defence
