2631
REPLACEMENT OF CEILING FAN AND EXHAUST FAN AGAINST BER, PROVN OF POWER POINT WATER PIPE LINE CONNECTION FROM PWD AND ADDN/ALTN TO WATER PIPE LINES WITH CONNECTED ACCESSORIES AT ICGAS DAMAN
TRN :
596546
|
Contract Value :
7.28 Lacs
|
Agency Name :
Military Engineer Services
2632
ORD STORES
TRN :
554132
|
Contract Value :
1.74 Lacs
|
Agency Name :
Ministry Of Defence
2633
Surveyor services of LAB at GRI Gujarat
TRN :
592560
|
Contract Value :
32.76 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2634
Housekeeping Services
TRN :
554143
|
Contract Value :
4.13 Lacs
|
Agency Name :
Central Board Of Excise And Customs
2635
Hiring of Vehicles
TRN :
551495
|
Contract Value :
5.62 Lacs
|
Agency Name :
Revenue Department
2636
HIRING OF DATA ENTRY OPERATOR
TRN :
554203
|
Contract Value :
43.3 Thousand
|
Agency Name :
Revenue Department
2637
REPAIR REPLACEMENT AND CLEANING OF SEWAGE LINES UNDER AGE BR I AT AHMEDABAD CANTT
TRN :
626484
|
Contract Value :
4.30 Lacs
|
Agency Name :
Military Engineer Services
2638
Inline Ultrasonic Flowmeter
TRN :
554243
|
Contract Value :
52.95 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2639
REPAIR REPLACEMENT AND CLEANING OF SEWAGE LINES UNDER AGE BR I AT AHMEDABAD CANTT
TRN :
626485
|
Contract Value :
4.30 Lacs
|
Agency Name :
Military Engineer Services
2640
PROVIDING SERVICES FOR OPERATION AND MANNING OF WATER SUPPLY AND ELECTRIC SUPPLY INSTALLATIONS AT VADINAR UNDER GE(I) CG PORBANDAR
TRN :
553201
|
Contract Value :
12.39 Lacs
|
Agency Name :
Military Engineer Services
