1231
PAINTING OF STEEL FURNITURE AT MARRIED ACCCN AND UNITS UNDER GE NB VISAKHAPATNAM
TRN :
653272
|
Contract Value :
27.92 Lacs
|
Agency Name :
Military Engineer Services
1232
POLISHING OF WOODEN FURNITURE AT MARRIED ACCN AND UNITS UNDER GE NB VISAKHAPATNAM
TRN :
653273
|
Contract Value :
27.51 Lacs
|
Agency Name :
Military Engineer Services
1233
SUPPLY OF TABLE-TOP MICRO CENTRIFUGE
TRN :
530576
|
Contract Value :
9.51 Lacs
|
Agency Name :
Defence Research And Development Organisation
1234
INSTALLATION AND COMMISSIONING OF FIXED H2S SENSORS ONBOARD FPV (RAJSHREE) CLASS OF SHIPS (ICGS RAJSHREE, RAJVEER, RAJDHWAJ, RAJTARANG, AND RAJKAMAL)
TRN :
529154
|
Contract Value :
20.66 Lacs
|
Agency Name :
Indian Coast Guard
1235
DAY TO DAY MAINTENANCE WORK AT INS CIRCARS ENC O MESS NOI HQ ENC UNDER AGE B R II NB OF GE NB VISAKHAPATNAM
TRN :
653270
|
Contract Value :
30.90 Lacs
|
Agency Name :
Military Engineer Services
1236
Supply of Office Furniture Items
TRN :
529156
|
Contract Value :
1.06 Crore
|
Agency Name :
Department Of Custom And Central Excise
1237
DESIGN, SUPPLY, ERECTION,TESTING, COMMISSIONING & MAINTENANCE OF AUTO LPG DISPENSING STATIONS AT M/s BRIGHTWAY FUEL STATION, MALLAPUR, HYDERABAD
TRN :
522307
|
Contract Value :
77.36 Lacs
|
Agency Name :
Indian Oil Corporation Limited
1238
COMPREHENSIVE MAINTENANCE TO MD ACCN TO NAD COLONY ABE PARK ASHOKA PARK PALLAVA PARK UNDER AREA OF AGE BRII OF GE ND VISAKHAPATNAM
TRN :
555033
|
Contract Value :
27.70 Lacs
|
Agency Name :
Military Engineer Services
1239
Periodical Maintenance of road for the year 2018-19 from Harsipattan road
TRN :
525729
|
Contract Value :
9.67 Lacs
|
Agency Name :
Public Works Department
1240
Hirining of consevancy Services
TRN :
525880
|
Contract Value :
26.99 Lacs
|
Agency Name :
Indian Coast Guard
