61021
Supply of Vegetable fresh, Fruits fresh, Potato, Onion, Garlic, Bread (FM), Eggs fresh and Broiler Alive at Supply Point ASC Khonsa for the period from 01 Apr 2020 to 31 Mar 2021.
TRN :
772997
|
Contract Value :
39.10 Lacs
|
Agency Name :
Ministry Of Defence
61022
SUPPLY OF VEG FRESH, FRUIT FRESH, POTATO, ONION, GARLIC, BREAD (FM) and EGGS FRESH AT SUPPLY POINT ASC LONGDING
TRN :
772996
|
Contract Value :
67.70 Lacs
|
Agency Name :
Ministry Of Defence
61023
SPECIAL REPAIRS TO BLDG NO 1A AND 1B AT MH KANNUR
TRN :
772945
|
Contract Value :
14.51 Lacs
|
Agency Name :
Military Engineer Services
61024
PROVIDING OF FURNITURE ITEMS AND SPL REPAIR OF WOODEN AND STEEL FURNITURE UNDER GE 861 EWS
TRN :
772993
|
Contract Value :
13.57 Lacs
|
Agency Name :
Military Engineer Services
61025
SPECIAL REPAIR TO BLDG NO. P-74(05 QTRS) AT BHALUKMARA IN JORHAT MIL STN UNDER GE JORHAT
TRN :
772983
|
Contract Value :
25.16 Lacs
|
Agency Name :
Military Engineer Services
61026
REPAIRS AND WELCOME MAINTENANCE IN OFFRS ACCN AT RANGIA CHANGSARI TAMULPUR DARRANGA AND HATTIGOR UNDER GE RANGIA
TRN :
773779
|
Contract Value :
28.28 Lacs
|
Agency Name :
Military Engineer Services
61027
MAINTENANCE AND OPERATION, COMPREHENSIVE MAINT AND REPAIR TO VARIOUS AC PLANT AT MH JRC UNDER GE (EAST) JALANDHAR CANTT.
TRN :
772950
|
Contract Value :
10.46 Lacs
|
Agency Name :
Military Engineer Services
61028
OUTSOURCING OF SECURITY SERVICES FOR OFFICE OF HQ CE NAVY MUMBAI AND CWE KARANJA AND GE P MUMBAI
TRN :
772980
|
Contract Value :
15.67 Lacs
|
Agency Name :
Military Engineer Services
61029
REPAIRS MAINTENANCE TO ACs, WATER COOLERS, WATER PURIFIERS UNDER AGE B R NEW MANGALORE
TRN :
772952
|
Contract Value :
4.86 Lacs
|
Agency Name :
Military Engineer Services
61030
REPAIR AND MAINT OF TRANSFORMERS INCLUDING DEHYDRATION OF TRANSFORMER OIL UNDER GE (EAST) JALANDHAR CANTT
TRN :
772977
|
Contract Value :
8.57 Lacs
|
Agency Name :
Military Engineer Services
