2601
MAINTENANCE OF WORK SERVICES OF SARMAT RANGE AT AF STATION JAMNAGAR
TRN :
563650
|
Contract Value :
49.68 Lacs
|
Agency Name :
Military Engineer Services
2602
REPAIR/MAINTENANCE TO EXTERNAL E/M ITEMS INCLUDING INSTALLATION AND CONNECTED WORK AT AIR FORCE STATION-II UNDER GE (AF) JAMNAGAR NO.2
TRN :
556414
|
Contract Value :
17.11 Lacs
|
Agency Name :
Military Engineer Services
2603
Repair of tank roof using Sealant polymer superior metal putty reinforcement patches and adhesive for patch in SS 17
TRN :
557338
|
Contract Value :
8.20 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2604
Supply of Critical spares for 800KVA LT DG set
TRN :
575234
|
Contract Value :
4.06 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2605
Design, Installation, Testing, Commissioning and Operation of Roof Top Solar Power Project at New Campus of IIMA
TRN :
552739
|
Contract Value :
1.44 Crore
|
Agency Name :
Indian Institute Of Management
2606
Const. of mattalled road on Sacred Heart Public School, W.No.14
TRN :
555622
|
Contract Value :
13.50 Lacs
|
Agency Name :
Municipal Council
2607
PROVN OF HT SUPPLY RMU AND CONNECTED ITEMS, PROVN OF LT PANEL and CONNECTED ITEMS OF 69 ACV SQUADRON AT ICGS OKHA, UNDER GE (I) CG PORBANDAR
TRN :
556408
|
Contract Value :
29.63 Lacs
|
Agency Name :
Military Engineer Services
2608
CLEANING OF SOAKAGE WELL , SEPTIC TANK , SEWAGE LINE AND OTHER MISC B/R WORKS AT VAYU SHAKTI NAGAR CHILODA
TRN :
557196
|
Contract Value :
15.89 Lacs
|
Agency Name :
Military Engineer Services
2609
AMC OF COMPUTERS, PRINTERS AND OTHER OFFICE EQUIPMENTS
TRN :
556273
|
Contract Value :
3.92 Lacs
|
Agency Name :
Revenue Department
2610
WIDENING OF ROAD , PROVISION OF ROAD SIDE FURNITURE, CERTAIN MINOR WORKS AND REPLACEMENT OF EXISTING CONVENTIONAL SECURITY LIGHTS WITH LED LIGHTS AT SECTOR-27 GANDHINAGAR AND VAYU SHAKTI NAGAR CHILODA
TRN :
557164
|
Contract Value :
13.91 Lacs
|
Agency Name :
Military Engineer Services
