| 2501052240607 |
07-Jun-2024 |
19-Jun-2024 |
INR 4000000 |
repair maintenance of internal electrical day to day complaints for buildings
|
| 2502052240607 |
07-Jun-2024 |
19-Jun-2024 |
INR 3936000 |
repair maintenance of summer appliances like split window acs water coolers
|
| 2503052240607 |
07-Jun-2024 |
19-Jun-2024 |
INR 3000000 |
repair maintenances of external water supply distribution system
|
| 2500052240607 |
07-Jun-2024 |
20-Jun-2024 |
INR 3000000 |
repairs maintenance of internal wiring including fitting and fixtures ceiling exhaust air circulato
|
| 262052240607 |
07-Jun-2024 |
08-Jun-2024 |
Refer Document. |
relay overcurrent 0.4 to 0.63a
|
| 2938052240607 |
07-Jun-2024 |
18-Jun-2024 |
INR 3745000 |
additional alteration of mk 54 workshop bldg no p 45 to setup s and i facility
|
| 313052240607 |
07-Jun-2024 |
08-Jun-2024 |
Refer Document. |
tab canagliflozin 300mg,tab semaglutide 14mg,tab semaglutide 7mg,tab semaglutide 3mg,finerenone 10
|
| 2865052240607 |
07-Jun-2024 |
18-Jun-2024 |
INR 2000000 |
repair to joinery rolling shutters and railing including aluminum joinery
|
| 2875052240607 |
07-Jun-2024 |
18-Jun-2024 |
INR 2000000 |
repair to joinery rolling shutters and railing including aluminum joinery
|
| 2845052240607 |
07-Jun-2024 |
24-Jun-2024 |
INR 3680000 |
special repairs replacement of septic tanks soakage well and sewage lines at hansa technical area
|
| 2800052240607 |
07-Jun-2024 |
24-Jun-2024 |
INR 3990000 |
repairs maintenances of dg sets amf panels servo stabilizers and connected works at south north sid
|
| 2818052240607 |
07-Jun-2024 |
15-Jun-2024 |
INR 4100000 |
special repairs of rear wing of integrated operations centre building p91
|
| 2821052240607 |
07-Jun-2024 |
24-Jun-2024 |
INR 4500000 |
repair replacement of old rusted gi ci pipe lines water supply network and certain other allied wor
|
| 375052240607 |
07-Jun-2024 |
17-Jun-2024 |
Refer Document. |
table tennis rackets,table tennis ball (v2),badminton racket,badminton shuttle cock as per is 415,c
|
| 742052240607 |
07-Jun-2024 |
12-Jun-2024 |
INR 4950000 |
repair maintenance cleaning of sewer lines man holes and covers and certain sanitary fittings and p
|
| 711052240607 |
07-Jun-2024 |
12-Jun-2024 |
INR 598920 |
provision of work station at comstan(goa) for mss server room
|
| 909052240607 |
07-Jun-2024 |
10-Jun-2024 |
INR 4050000 |
provision of deficient facilities near building
|
| 910052240607 |
07-Jun-2024 |
10-Jun-2024 |
INR 4109000 |
provision of storm water drain
|
| 948616240606 |
06-Jun-2024 |
17-Jun-2024 |
Refer Document. |
supply of insualtion along with cladding material as p[ er ta h-ta 167700-68 rev e for yard 1258
|
| 948716240606 |
06-Jun-2024 |
26-Jun-2024 |
Refer Document. |
ms plate 5000x1250x8,ms plate 5000x1250x12
|