981
Supplying Storage Water Coolers with in built RO UV Purification
TRN :
730454
|
Contract Value :
1.05 Lacs
|
Agency Name :
Central Board Of Excise And Customs
982
PROVN OF FURNITURE FOR QAE(WE)
TRN :
732053
|
Contract Value :
1.75 Lacs
|
Agency Name :
Military Engineer Services
983
Procurement of Molded high density Polyethylene single layer Jumbo pleated filter cartridges etc
TRN :
730849
|
Contract Value :
1.78 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
984
SPECIAL REPAIR/REPLACEMENT OF CONDEMNED FURNITURE ARTICLES AT MIL STATION
TRN :
732078
|
Contract Value :
4.79 Lacs
|
Agency Name :
Military Engineer Services
985
Supply of Fire Retardant Coverall
TRN :
730372
|
Contract Value :
4.81 Lacs
|
Agency Name :
Indian Oil Corporation Limited
986
SPECIAL REAPIRS REPLACEMENT EXISTING SOLAR LIGHTS AND PROVN OF SPLIT AC WITH STABLIZERS AND DEEP FREESERS AT MIL STN DHANGADHRA
TRN :
750837
|
Contract Value :
10.13 Lacs
|
Agency Name :
Military Engineer Services
987
Procurement of 1250m Aluminium Cable for WRPL, Mundra
TRN :
730375
|
Contract Value :
7.72 Lacs
|
Agency Name :
Indian Oil Corporation Limited
988
Transportation of Liquefied Natural Gas (LNG) by Road, EX-LNG Terminal
TRN :
731825
|
Contract Value :
11.35 Crore
|
Agency Name :
Indian Oil Corporation Limited
989
SPECIAL REPAIRS TO OTM BLDG NOS. P 122, P 123 AND T 73 AND CERTAIN REVENUE MINOR WORKS AT MIL STN DHRANGADHRA
TRN :
750838
|
Contract Value :
29.42 Lacs
|
Agency Name :
Military Engineer Services
990
SPECIAL REPAIRS REPLACEMENT FOR THE RE-DEVELOPMENT OF BOREWELL AND ALLIED WATER SUPPLY WORKS AND PROVN CERTAIN REV AND MINOR WORKS AT MIL STN GANDHINAGAR
TRN :
750854
|
Contract Value :
10.04 Lacs
|
Agency Name :
Military Engineer Services
