69611
SPECIAL REPAIRS TO TOILETS AND BATHROOMS OF HORNBILL BILLET, MT BILLET AND FIRE SECTION BILLET AT 19 WING AND SPECIAL REPAIRS TO TOILETS AND BATHROOMS OF CPL AND BELOW BILLET (BLDG NO. T-2) AT 19 WING AF STATION BORJHAR
TRN :
763786
|
Contract Value :
19.67 Lacs
|
Agency Name :
Military Engineer Services
69612
PERIODICAL SERVICES AND PLASTERING TO CERTAIN BUILDINGS IN NO 02 AND 03 AREA AT AFS PTK
TRN :
771216
|
Contract Value :
11.96 Lacs
|
Agency Name :
Military Engineer Services
69613
SPECIAL REPAIRS TO LIVING IN SNCOS AND SNCOS TD BLOCK (TOILET AND BATHROOM) AT 19 WING AF UNDER GE (AF) BORJHAR
TRN :
763787
|
Contract Value :
19.66 Lacs
|
Agency Name :
Military Engineer Services
69614
QUOTATION FOR LOCAL PURCHASE OF STORE
TRN :
745296
|
Contract Value :
79.4 Thousand
|
Agency Name :
Military Engineer Services
69615
Construction of three nos of pump foundation and three nos of platform at Dishergarh seam of Ningha Colliery
TRN :
764064
|
Contract Value :
4.14 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
69616
OUTSOURCING FOR OPERATING EM INSTALLATIONS AT TP PROJECT UNDER
TRN :
763789
|
Contract Value :
35.52 Lacs
|
Agency Name :
Military Engineer Services
69617
Construction of a sectionalization stopping at 22 EL/28 dip in Ningha Colliery
TRN :
764065
|
Contract Value :
2.34 Lacs
|
Agency Name :
Eastern Coal Fields Ltd.
69618
DEVARI GUA SHALA
TRN :
615454
|
Contract Value :
45.00 Lacs
|
Agency Name :
Urban Administration And Development
69619
Barnala Chah Pani
TRN :
627596
|
Contract Value :
5.22 Lacs
|
Agency Name :
Department Of Agriculture
69620
Barnala-Electrical
TRN :
627597
|
Contract Value :
6.45 Lacs
|
Agency Name :
Department Of Agriculture
