25881
SUPLLY MEDICINE FOR SUB JAIL MAIHAR
TRN :
850207
|
Contract Value :
1.50 Lacs
|
Agency Name :
Department Of Prison
25882
PROVISION OF INITIAL DEFICIANT SUMMER APPLIANCES AT SAUGOR STN UNDER GE SAUGOR. AND INITIAL DEFI OF ELECT GEYSER IN JCOs/OR MD ACCN AT AREA-II IN SAUGOR
TRN :
849695
|
Contract Value :
54.95 Lacs
|
Agency Name :
Military Engineer Services
25883
REPAIR AND MAINTENANCE OF WOODEN FURNITURE INCLUDING PAINTING OF STEEL FURNITURE FOR JAK LI RC SRINAGAR UNDER GE 970 EWS
TRN :
849693
|
Contract Value :
7.83 Lacs
|
Agency Name :
Military Engineer Services
25884
REPAIR AND MAINTENANCE OF WOODEN FURNITURE INCLUDING POLISHING UNDER GE 970 EWS.
.
TRN :
849692
|
Contract Value :
9.90 Lacs
|
Agency Name :
Military Engineer Services
25885
REPAIR AND MAINTENANCE OF STEEL FURNITURE INCLUDING PAINTING OF CERTAIN ITEMS OF FURNITURE UNDER GE 970 EWS.
UNDER GE 970 EWS
.
TRN :
849691
|
Contract Value :
10.00 Lacs
|
Agency Name :
Military Engineer Services
25886
SUPPLY CLEANING MATERIAL FOR SUB JAIL MAIHAR
TRN :
850208
|
Contract Value :
4.77 Lacs
|
Agency Name :
Department Of Prison
25887
SUPPLY FOR VEGITABLES SUBJAIL MAIHAR
TRN :
850209
|
Contract Value :
3.64 Lacs
|
Agency Name :
Department Of Prison
25888
COMPREHENSIVE MAINTENANCE TO CERTAIN BLDGS AT AFS BIDAR.
TRN :
849690
|
Contract Value :
22.71 Lacs
|
Agency Name :
Military Engineer Services
25889
FOOD SUPPLY FOR SUB JAIL MAIHAR
TRN :
850210
|
Contract Value :
2.27 Lacs
|
Agency Name :
Department Of Prison
25890
REPAIR/MAINTENANCE OF VRF AC PLANT, WINDOW/SPLIT AC AND ALLIED WORKS AT AF STATION BORJHAR
TRN :
849689
|
Contract Value :
18.21 Lacs
|
Agency Name :
Military Engineer Services
