4811
REPAIR/MAINTENANCE OF HT OVERHEAD LINE, TRANSFORMERS VCB DO FUSE PANEL BOARD AND ALLIED WORKS OF HT NETWORK AT NAA UNDER GE(N) TEZPUR
TRN :
861681
|
Contract Value :
22.69 Lacs
|
Agency Name :
Military Engineer Services
4812
ADDN/ATN TO 19 OFFRS MD ACCN AT DOE AREA UNDER SOUTHERN SECTOR AT MIL STN KOTA
TRN :
861676
|
Contract Value :
1.93 Crore
|
Agency Name :
Military Engineer Services
4813
PERIODICAL SERVICES TO SOUTH ZONE (OTM AND MD ACCN) UNDER AGE B/R-II UNDER GE DIPATOLI
TRN :
861675
|
Contract Value :
25.36 Lacs
|
Agency Name :
Military Engineer Services
4814
REPAIR, CLEANING AND MAINT OF SEWAGE LINE, SEPTIC TANKS, SOAK PITS, AND SANITARY FITTING, PLUMPING WORKS AND REPAIR TO OTHER RELATED WORKS IN AREA-I UNDER GE KAMPTEE
TRN :
861674
|
Contract Value :
19.78 Lacs
|
Agency Name :
Military Engineer Services
4815
PERIODICAL SERVICES , INTERNAL AND EXTERNAL CEMENT PLASTER CHAJJA REPAIRS ETC TO CERTAIN OTM ACCN IN NORTH ZONE UNDER GE NORTH BINNAGURI
TRN :
861673
|
Contract Value :
17.61 Lacs
|
Agency Name :
Military Engineer Services
4816
REPAIR REPLACEMENT OF LT CABLE LT PANELS AND ALLIED WORKS OF OTM AND MD ACCN OF CENTRAL ZONE AREA UNDER GE NORTH BINNAGURI
TRN :
861669
|
Contract Value :
12.42 Lacs
|
Agency Name :
Military Engineer Services
4817
supply of food material at NSCB central jail jabalpur (m.p.)
TRN :
862020
|
Contract Value :
3.40 Crore
|
Agency Name :
District Jail
4818
Tent Light Mike 2022 3rd Call
TRN :
862019
|
Contract Value :
3.00 Crore
|
Agency Name :
Department Of Sports And Youth Welfare
4819
For Engagement of 05 Nos Computer Operators and 02 noS Data Entry operator for SE EHT C Circle EE EHT C Dn.I II Trans Store Gwalior
TRN :
862018
|
Contract Value :
9.19 Lacs
|
Agency Name :
Madhya Pradesh Power Transmission Company Limited
4820
VEGITABLE ITEM SUPPLY AT DIST JAIL VIDISHA
TRN :
862021
|
Contract Value :
10.00 Lacs
|
Agency Name :
Department Of Prison
