2981
Tender for procurement of Real Time PCR
TRN :
511391
|
Contract Value :
12.04 Lacs
|
Agency Name :
Department Of Agriculture
2982
Hiring of 03 (Three) nos. hard top closed jeep (Scorpio or equivalent), diesel version on 24 hrs. basis for a period of 03 years under Magadh-Amrapali Area
TRN :
510849
|
Contract Value :
31.30 Lacs
|
Agency Name :
Central Coalfields Limited
2983
PROVN OF WORK SERVICES FOR SETTING UP OF TRG INFRASTRUCTURE FOR SPYDER LLQRM AT MAKARPURA AF STN BARODA
TRN :
510519
|
Contract Value :
21.53 Lacs
|
Agency Name :
Military Engineer Services
2984
REPAIR/ MAINT OF INTERNAL WATER SUPPLY PIPE LINES AND CERTAIN MISC WORKS IN MD AND OTM ACCN AT DARJIPURA, HARNI, HARNI AIR FIELD AT AF STN BARODA
TRN :
510567
|
Contract Value :
49.51 Lacs
|
Agency Name :
Military Engineer Services
2985
Procurement of Digital Tele Exch for Effective Comn Between FHQ and Tech GPs
TRN :
512329
|
Contract Value :
3.70 Lacs
|
Agency Name :
Ministry Of Defence
2986
REPAIR/ REPLACING/ PAINTING/ POLISHING OF VARIOUS TYPE WOODEN FURNITURE ARTICLES AT AF STN BARODA
TRN :
510570
|
Contract Value :
17.11 Lacs
|
Agency Name :
Military Engineer Services
2987
Repair of Concertina coil on Boundary wall at WRPL
TRN :
525154
|
Contract Value :
6.70 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2988
REPAIR / REPLACEMENT TO ROAD FURNITURE, KERB STONES, BERMS, HUME PIPE, CULVERTS, ROAD SIDE PAINTING ETC AT DARJIPURA AF STN BARODA
TRN :
510572
|
Contract Value :
20.01 Lacs
|
Agency Name :
Military Engineer Services
2989
REPAIR REPLACEMENT OF INTERNAL LIGHT FITTINGS FIXTURES REWIRING INCLUDING EARTHING AT BN 1 AREA AND OFFRS MD ACCN ATINF LINE JAMNAGAR
TRN :
510529
|
Contract Value :
6.30 Lacs
|
Agency Name :
Military Engineer Services
2990
REPAIRS/ REPLACING/ DENTING/ PAINTING OF VARIOUS STEEL FURNITURE AT AF STN BARODA
TRN :
510573
|
Contract Value :
28.10 Lacs
|
Agency Name :
Military Engineer Services
