22611
REPAIR/MAINTENANCE OF BR WORKS AT OTM ACCN/PBOR MD ACCN OF 636 SATA BTY, 323 FD HOSP AND 23 ARTY BDE AT DIPATOLI CANTT
TRN :
510926
|
Ranchi - Jharkhand
Contract Value :
17.45 Lacs
|
Agency Name :
Military Engineer Services
22612
Job order for repair to AMF panel at Hisar
TRN :
510905
|
Hisar - Haryana
Contract Value :
1.52 Lacs
|
Agency Name :
Military Engineer Services
22613
Job order for augmentation of water supply at Hisar
TRN :
510906
|
Hisar - Haryana
Contract Value :
99.2 Thousand
|
Agency Name :
Military Engineer Services
22614
Job order for augmentation of water supply at Hisar
TRN :
510907
|
Hisar - Haryana
Contract Value :
89.5 Thousand
|
Agency Name :
Military Engineer Services
22615
job order for provn of light panel at Hisar
TRN :
510908
|
Hisar - Haryana
Contract Value :
97.5 Thousand
|
Agency Name :
Military Engineer Services
22616
job order for repair of transformer
TRN :
510909
|
Hisar - Haryana
Contract Value :
1.06 Lacs
|
Agency Name :
Military Engineer Services
22617
QUOTATION FOR LOCAL PURCHASE OF STORE
TRN :
510910
|
Shillong - Meghalaya
Contract Value :
1.01 Lacs
|
Agency Name :
Military Engineer Services
22618
QUOTATION FOR LOCAL PURCHASE OF STORE
TRN :
510911
|
Shillong - Meghalaya
Contract Value :
2.76 Lacs
|
Agency Name :
Military Engineer Services
22619
QUOTATION FOR LOCAL PURCHASE OF STORE
TRN :
510912
|
Shillong - Meghalaya
Contract Value :
1.45 Lacs
|
Agency Name :
Military Engineer Services
22620
QUOTATION FOR LOCAL PURCHASE OF STORE
TRN :
510913
|
Shillong - Meghalaya
Contract Value :
64.5 Thousand
|
Agency Name :
Military Engineer Services