2151
DEMOLITION AND RECONSTRUCTION OF OFFICERS MARRIED ACCOMMODATION (BLDG NO.T-112,T-113 AND T-114) AT INS VALSURA
TRN :
605109
|
Contract Value :
3.28 Crore
|
Agency Name :
Military Engineer Services
2152
Supply of HDPE Bags transparent for GKB
TRN :
606145
|
Contract Value :
1
|
Agency Name :
Department Of Cooperation
2153
Annual Maintennace Contract for IT EQUIPMENTS
TRN :
602989
|
Contract Value :
9.92 Lacs
|
Agency Name :
Revenue Department
2154
Housekeeping Services
TRN :
605309
|
Contract Value :
3.73 Lacs
|
Agency Name :
Revenue Department
2155
HIRING OF HOUSEKEEPING SERVICES
TRN :
596382
|
Contract Value :
23.9 Thousand
|
Agency Name :
Revenue Department
2156
Supply of TMT Bars
TRN :
605449
|
Contract Value :
3.80 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2157
PROVISION OF INTERLOCKING TILES NEAR SURROUNDING AREAS OF WARD ROOM AND ADDTIONS ALTERATIONS AND SPECIAL REPAIRS TO BLDG NO P_7 AT MES COMPLEX UNDER GE I NAVY PORBANDAR
TRN :
596916
|
Contract Value :
18.00 Lacs
|
Agency Name :
Military Engineer Services
2158
Supply of V belt
TRN :
605451
|
Contract Value :
1.97 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2159
Civil, Mechanical and Electrical works for shifting of Fire Training Ground behind Admin Building
TRN :
605485
|
Contract Value :
2.82 Crore
|
Agency Name :
Indian Oil Corporation Limited
2160
Procurement of Compute Node etc.
TRN :
605524
|
Contract Value :
13.96 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
