2031
A/R and M/O to various roads under PWD Division South West Road-I during 2019-20. SH- Providing Water Tanker for Cleaning of Road Fixtures and Furniture Under Sub Division-IV
TRN :
722256
|
Contract Value :
6.54 Lacs
|
Agency Name :
Public Works Department
2032
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
729428
|
Contract Value :
11.91 Lacs
|
Agency Name :
Ministry Of Defence
2033
Supply of stores for Offr/JCO Living Shelter as per description given at Part-IV of RFP & Drawing
TRN :
718589
|
Contract Value :
15.74 Lacs
|
Agency Name :
Ministry Of Defence
2034
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
729424
|
Contract Value :
9.54 Lacs
|
Agency Name :
Ministry Of Defence
2035
PERIODICAL SERVICES UNDER AGE BR I PASHAN
TRN :
722079
|
Contract Value :
38.93 Lacs
|
Agency Name :
Military Engineer Services
2036
Renovation of Ladies Toilet (Ground Floor) in the Department of Mathematics and P/F of wall tiles at Room No.308 at University Polytechnic
TRN :
718929
|
Contract Value :
66.0 Thousand
|
Agency Name :
Jamia Millia Islamia
2037
Renewal of Cyberoam Licenses
TRN :
718590
|
Contract Value :
8.85 Lacs
|
Agency Name :
Ministry Of Defence
2038
Providing exhaust fans and electrical material at different sites under AE(E) KBN
TRN :
729025
|
Contract Value :
1.16 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
2039
Supply of op wks stores
TRN :
718591
|
Contract Value :
17.95 Lacs
|
Agency Name :
Ministry Of Defence
2040
Repairing of Balcony back side only at Ajmal Bagh, Staff Quarters No. C-09 to C-16
TRN :
718930
|
Contract Value :
98.8 Thousand
|
Agency Name :
Jamia Millia Islamia
