| 1150116240102 |
02-Jan-2024 |
23-Jan-2024 |
Refer Document. |
cleaning, sanitation and disinfection service - outcome based - office/commercial/institutions/res
|
| 1035816240102 |
02-Jan-2024 |
16-Jan-2024 |
Refer Document. |
aio desktop,commercial desktop,aio printer,printer 1,printer 2,printer 3,printer 4
|
| 1046216240102 |
02-Jan-2024 |
12-Jan-2024 |
Refer Document. |
development of green patches
|
| 1094616240102 |
02-Jan-2024 |
22-Jan-2024 |
Refer Document. |
water quality meters / analyzers
|
| 1101052240102 |
02-Jan-2024 |
10-Jan-2024 |
INR 438750 |
supply of water through water tankers
|
| 1101316240102 |
02-Jan-2024 |
11-Jan-2024 |
Refer Document. |
research syringe pump
|
| 2911052240102 |
02-Jan-2024 |
03-Jan-2024 |
Refer Document. |
hand held search light led,solar light with panel,grease gun,repair of 5kva single phase stabilizer
|
| 3051052240102 |
02-Jan-2024 |
03-Jan-2024 |
Refer Document. |
provision of supply and installation of inverter in ge (p) vasco
|
| 301052240102 |
02-Jan-2024 |
06-Jan-2024 |
INR 2089976 |
provision of upvc door, window and false ceiling in officers mess at cg enclave and provision of wo
|
| 3797052240102 |
02-Jan-2024 |
24-Jan-2024 |
Refer Document. |
leasing of childrens park of area approximately 4300 sq.m. at headland sada for a period of 10 year
|
| 320052240102 |
02-Jan-2024 |
06-Jan-2024 |
INR 3269300 |
provision of deficient parking shed for type iv and v quarters at 39.37 acres
|
| 3296052240102 |
02-Jan-2024 |
11-Jan-2024 |
Refer Document. |
steel table,aluminium partition repair,1 tb hard disk,spooter scope
|
| 4110052240102 |
02-Jan-2024 |
09-Jan-2024 |
INR 333092 |
external and internal electrical works
|
| 743052240102 |
02-Jan-2024 |
04-Jan-2024 |
INR 1652940 |
provision of dg set providing power backup for security infrastructure at cgra, mangoor hills
|
| 741052240102 |
02-Jan-2024 |
04-Jan-2024 |
INR 4375000 |
provision of sound proofing of vip lounge and other manned office spaces of p 448 technical area
|
| 709052240102 |
02-Jan-2024 |
04-Jan-2024 |
INR 5000000 |
repair and resurfacing of certain roads
|
| 670052240102 |
02-Jan-2024 |
04-Jan-2024 |
INR 1800000 |
repair maint of passenger lifts at shaurya enclave nofra ii
|
| 693052240102 |
02-Jan-2024 |
03-Jan-2024 |
INR 3922000 |
provision of elevator in atc tower
|
| 688052240102 |
02-Jan-2024 |
04-Jan-2024 |
INR 1848000 |
repairs to roads from mes office to pump house
|
| 689516240101 |
01-Jan-2024 |
08-Jan-2024 |
Refer Document. |
laptop - notebook
|