24071
PROCUREMENT OF GRAPHITE PACKING COTTON WASTE AND MANILA ROPE
TRN :
853006
|
Contract Value :
1.21 Lacs
|
Agency Name :
Bharat Coking Coal Limited
24072
Supply and installation of Spares consummables for Photo copier machines Konika Minolta Bizhub 554e and HP Laser Jet Printer 9040Dn
TRN :
853035
|
Contract Value :
1.52 Lacs
|
Agency Name :
Military Engineer Services
24073
GE(P)AF/GUR-27/2020-21
TRN :
853036
|
Contract Value :
12.44 Lacs
|
Agency Name :
Military Engineer Services
24074
GE(P)AF/GUR-26/2020-21
TRN :
853037
|
Contract Value :
13.24 Lacs
|
Agency Name :
Military Engineer Services
24075
MANNING AND OPERATION THROUGH OUT SOURCING OF 121/10 DIV SUB STATION, RHPD DG SET INSTALLATION, 121 SIGNAL UNIT, 5471 ASC BN, NCSD, MANEKSHAW COLONY DG SET INSTALLATIONS UNDER GE (WEST) PATHANKOT
TRN :
853038
|
Contract Value :
11.99 Lacs
|
Agency Name :
Military Engineer Services
24076
Job Work Repair Replacement of Main Sheave of 8 Passenger 544 Kgs Lift Installed at CG DHQ 4 Fort Kochi under GE I CG Kochi
TRN :
853039
|
Contract Value :
82.8 Thousand
|
Agency Name :
Military Engineer Services
24077
SPECIAL REPAIRS TO BLDG NO P 05 HEALTH SEC OF MH PULGAON
TRN :
853040
|
Contract Value :
9.75 Lacs
|
Agency Name :
Military Engineer Services
24078
REPAIR/REPLACEMENT OF SUMMER COOLING APPLIANCES, FAN/GEYSERS AND CERTAIN B/R WORKS AT 46 WEU, 20 WING AFS UNDER GE AF BAGDOGRA
TRN :
853041
|
Contract Value :
44.40 Lacs
|
Agency Name :
Military Engineer Services
24079
Camouflage, repairs and maintenance of street lights, security light and allied works at 20 Wing, 273 SU and 46 WEU under GE AF Bagdogra.
TRN :
853042
|
Contract Value :
36.92 Lacs
|
Agency Name :
Military Engineer Services
24080
REPAIRS REPLACEMENT OF UG CABLE LT OH LINES PANELS AND OTHER CONNECTED WORK AT RA AREA UNDER GE PULGAON
TRN :
853044
|
Contract Value :
25.00 Lacs
|
Agency Name :
Military Engineer Services
