10211
PROVN OF ADDL AIR STORE WITH RACKS AND AC AND RENEWAL OF HANGAR WINDOWS INSIDE AED ALD HANGAR AT ICGAS DAMAN
TRN :
855734
|
Contract Value :
11.79 Lacs
|
Agency Name :
Military Engineer Services
10212
Non Plan-TN30-GNG-Sl.2
TRN :
856186
|
Contract Value :
91.90 Lacs
|
Agency Name :
Highway Department
10213
Non Plan-TN29-GNG-Sl.2
TRN :
856187
|
Contract Value :
85.46 Lacs
|
Agency Name :
Highway Department
10214
Non Plan-TN30-VPM-Sl.1
TRN :
856188
|
Contract Value :
84.52 Lacs
|
Agency Name :
Highway Department
10215
Non Plan-TN29-VPM-Sl.1
TRN :
856189
|
Contract Value :
97.96 Lacs
|
Agency Name :
Highway Department
10216
SPECIAL REPAIR TO ROOF OF BLDG NO. P-05 P-09 P-10 P-15 P-27 AND P-28 AT CAMS UNDER AGE B/R-I (S) OF GE (SOUTH) DELHI CANTT-10
TRN :
855692
|
Contract Value :
31.68 Lacs
|
Agency Name :
Military Engineer Services
10217
Selection and appointment of Level-I Transport Contractor for Transportation of Wheat from FSD, FCI to RRC-cum-DSC
TRN :
855973
|
Contract Value :
27.50 Lacs
|
Agency Name :
Odisha State Financial Corporation
10218
REPAIR/MAINTENANCE OF DG SET, AMF/LT PANEL AND ITS CONNECTED ITEMS AT MAKARPURA AF STN BARODA
TRN :
855719
|
Contract Value :
13.24 Lacs
|
Agency Name :
Military Engineer Services
10219
PROVN OF GUARD ROOM AT UNIT LOC , 05 STORE ROOM AT BDE KLP LOC , 01 TOILET X BLOCK ( 05X TOILET, 02X WASH BASIN X 03 X URINALS) NEAR BLDG NO E-84 UNIT LINE AT RAPID(S) AND OVERHEAD SHED , THREE SIED WALL (H-10FT, L-04MTR AND W-04 MTR) AT OR BATHIN
TRN :
855713
|
Contract Value :
46.53 Lacs
|
Agency Name :
Military Engineer Services
10220
Making double supply arrangement to 33/11 KV S/S Benajhabar and 33/11 KV S/S B.S. Park from existing 33 KV Benajhabar Feeder emanating from 220/33 KV S/S R.P.H. under Nawabganj Division, Kesco., Kanpur.
TRN :
858396
|
Contract Value :
5.05 Lacs
|
Agency Name :
Kanpur Electricity Supply Co. Limited
