20071 REPAIR AND MAINT OF INTERNAL WIRING, ELECTRIC FITTING FIXTURE CEILING EXHAUST FANS MCB DBs EARTHING AND CONNECTED WORKS FOR PERMT BLDGS AT OAF UNDER GE 970
20072 WW/CW/Distempering and Painting Works of Govt. Resi. Qtrs. and Non-Resi. Bldg. in Sect. No. 3 and other sect. under M-1 Sub-Dn. P.W.D.
20073 REPAIRS TO FLOORING, PLASTERING, PLUMBING AND SANITARY WORKS IN JCOs/OR MD ACCN AT GOVING NAGAR/DEFENCE COLONY UNDER GE MISAMARI
TRN : 785696 |  Siliguri - West Bengal
Contract Value : 29.52 Lacs | Agency Name : Military Engineer Services
Tender award for repairs to flooring, plastering, plumbing and sanitary works in jcos/or md accn at goving nagar/defence colony under ge misamari
20074 REPAIR TO ROOFING FLOORING JOINING CEILING ETC OF OTM ACCN AT JAK LI RC UNDER GE 970
TRN : 786029 |  Budgam - Jammu And Kashmir
Contract Value : 18.87 Lacs | Agency Name : Military Engineer Services
Tender award for repair to roofing flooring joining ceiling etc of otm accn at jak li rc under ge 970
20075 WW/CW/Distempering and Painting Works of Govt. Resi. Qtrs. and Non-Resi. Bldg. in Sect. No. 7A and other sect. under M-1 Sub-Dn. P.W.D.
20076 SUPPLY OF CONSUMABLE DENTAL MATERIALS UNDER CODE HEAD 421/01 FOR DGLP MATERIALS STORES
TRN : 785763 |  Srinagar - Jammu And Kashmir
Contract Value : 3.53 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of consumable dental materials under code head 421/01 for dglp materials stores
20077 WW/CW/Distempering and Painting Works of Govt. Resi. Qtrs. and Non-Resi. Bldg. in Sect. No. 3 and other sect. under M-1 Sub-Dn. P.W.D.
20078 WW/CW/Distempering and Painting Works of Govt. Resi. Qtrs. and Non-Resi. Bldg. in Sect. No. 7A and other sect. under M-1 Sub-Dn. P.W.D.
20079 REPAIR TO RUNWAY AIRFIELD PAVEMENT AND MISC REPAIRS AT AFS JORHAT UNDER GE AF
TRN : 785989 |  Jorhat - Assam
Contract Value : 20.49 Lacs | Agency Name : Military Engineer Services
Tender award for repair to runway airfield pavement and misc repairs at afs jorhat under ge af
20080 SUPPLY OF CONSUMABLE DENTAL MATERIALS UNDER CODE HEAD 421/01 FOR DGLP MATERIALS STORES
TRN : 786051 |  Srinagar - Jammu And Kashmir
Contract Value : 3.53 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of consumable dental materials under code head 421/01 for dglp materials stores

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