4271
TERM CONTRACT FOR ARTIFICERS WORKS FOR MD ACCN/OTM ACCN IN RATC AREA UNDER GE(W) MATHURA
TRN :
861777
|
Contract Value :
12.00 Lacs
|
Agency Name :
Military Engineer Services
4272
Bhandara Central Jail Group Purchase of Snack Food and Other Commodities Group No :- 6 (Fatty Foods)
TRN :
862201
|
Contract Value :
9.87 Lacs
|
Agency Name :
Department Of Prison
4273
REPAIR AND MAINT TO ROOFING CEILING COLUMNS CHAJJA FINS FACIAS RAIN PIPES FLOORING AND PLUMBING ITEMS FOR CENTRAL INSTITUTES OFFRS MD ACCN AND MAP QTRS AT SALT LAKE UNDER GE N KOLKATA
TRN :
861776
|
Contract Value :
20.01 Lacs
|
Agency Name :
Military Engineer Services
4274
Bhandara Central Jail Group Purchase of Food and Other Commodities Group No:-8 (Vegetables)
TRN :
862199
|
Contract Value :
16.77 Lacs
|
Agency Name :
Department Of Prison
4275
REPAIR REPLACEMENT OF WATER SUPPLY DISTRIBUTION SYSTEM AND CONNECTED WORKS AT AFS KUMBHIRGRAM
TRN :
861775
|
Contract Value :
9.68 Lacs
|
Agency Name :
Military Engineer Services
4276
Term contract for artificer work for KLP / ILP area under AGE B/R-II at Suratgarh Military Station
TRN :
861774
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
4277
Term contract for artificer work for MD Accn area under AGE B/R-II at Suratgarh Military Station
TRN :
861773
|
Contract Value :
20.00 Lacs
|
Agency Name :
Military Engineer Services
4278
Term contract for artificer work under AGE B/R-I at Suratgarh Military Station
TRN :
861772
|
Contract Value :
30.00 Lacs
|
Agency Name :
Military Engineer Services
4279
REPAIRS TO SUNKEN FLOOR TREATMENT ROOF TREATMENT BATHING POINTS AND OTHER MISC SANITARY FITTINGS AND FIXTURES AT KANKINARA UNDER GE N KOLKATA
TRN :
861771
|
Contract Value :
20.18 Lacs
|
Agency Name :
Military Engineer Services
4280
REPAIRS TO RUNWAY AND AIRFIELD PAVEMENT AND MISC RUNWAY REPAIRS AT AFS UNDER GE (AF) JORHAT.
TRN :
861770
|
Contract Value :
29.13 Lacs
|
Agency Name :
Military Engineer Services
