3071
SUPPLY OF INK FOR STAMP PADS-LOKSABHA-2019
TRN :
604290
|
Contract Value :
18.03 Lacs
|
Agency Name :
Printing Stationery And Publication
3072
SUPPLY OF MATCH BOX FOR LOKSABHA-2019
TRN :
604291
|
Contract Value :
1.15 Lacs
|
Agency Name :
Printing Stationery And Publication
3073
SUPPLY OF THIN TWIN THREAD FOR LOKSABHA-2019
TRN :
604292
|
Contract Value :
7.72 Lacs
|
Agency Name :
Printing Stationery And Publication
3074
SUPPLY OF STATIONERY ITEMS FOR LOKSABHA ELEC
TRN :
604293
|
Contract Value :
2.46 Crore
|
Agency Name :
Printing Stationery And Publication
3075
Replastering and repainting to various officers on 1st ,2nd and 3rd floor of Old Custom House Building Mumbai.
TRN :
604326
|
Contract Value :
4.90 Lacs
|
Agency Name :
Public Works Department
3076
Replastering and repainting to various officers on 1st ,2nd and 3rd floor of D.D. Building in the Compound of Old Custom House Building, Mumbai.
TRN :
604327
|
Contract Value :
4.88 Lacs
|
Agency Name :
Public Works Department
3077
Inviting quotations for supply installation and commissioning of server in office of the principal additional director general, directorate of revenue intelligence, Mumbai
TRN :
605812
|
Contract Value :
7.61 Lacs
|
Agency Name :
Revenue Department
3078
8200 E8 CERTAIN B/R REPAIRS, DAY TO DAY COMPLAINTS IN HIGH RISE BUILDINGS OF VISHAKHA/VANDANA UNDER AGE B/R-II UNDER GE (NW) KUNJALI
TRN :
612244
|
Contract Value :
25.96 Lacs
|
Agency Name :
Military Engineer Services
3079
SUPPLY OF VALVES
TRN :
605838
|
Contract Value :
9.21 Lacs
|
Agency Name :
Rashtriya Chemicals And Fertilizers Limited
3080
Renovation of Room Flooring , doors, window, WC Block at Nileema Building, Malbar Hill, Mumbai.
TRN :
604624
|
Contract Value :
48.72 Lacs
|
Agency Name :
Public Works Department
