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
TRN :
786020
|
Budaun - Uttar Pradesh
Contract Value :
15.49 Lacs
|
Agency Name :
Military Engineer Services
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.
TRN :
785820
|
Bhopal - Madhya Pradesh
Contract Value :
17.50 Lacs
|
Agency Name :
Public Works Department
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
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
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.
TRN :
786106
|
Bhopal - Madhya Pradesh
Contract Value :
17.50 Lacs
|
Agency Name :
Public Works Department
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
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.
TRN :
786109
|
Bhopal - Madhya Pradesh
Contract Value :
17.50 Lacs
|
Agency Name :
Public Works Department
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.
TRN :
785817
|
Bhopal - Madhya Pradesh
Contract Value :
17.50 Lacs
|
Agency Name :
Public Works Department
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
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