871
REPAIR TO OTM ACCN AT JAK LI RC UNDER GE970EWS.
TRN :
550389
|
Contract Value :
12.58 Lacs
|
Agency Name :
Military Engineer Services
872
Medical Store for ECHS
TRN :
549707
|
Contract Value :
10.07 Lacs
|
Agency Name :
Ministry Of Defence
873
Purchase of Printer Cartridges/Toner for Sewa-II Power Station
TRN :
550539
|
Contract Value :
4.57 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
874
PROVN OF ACCN FOR NIGHT PICKET LOC AWAY FROM THE GD HOUSE, CERTAIN SANCTIONED REVENUE AND MINOR WORKS UNDER GE SATWARI
TRN :
587855
|
Contract Value :
16.88 Lacs
|
Agency Name :
Military Engineer Services
875
PROVN OF OTM FOR MES COMPLEX AT AF STN JAMMU(CEAFU-71/2015-16)
TRN :
549796
|
Contract Value :
6.15 Crore
|
Agency Name :
Military Engineer Services
876
PERIODICAL SERVICES AND MISC REPAIR IN CERTAIN BUILDINGS, REPAIR TO JOINERY WALL, FENCING GATE, DRAIN, DESLUDGING, CLEANING, REPAIR TO SEWAGE LINE, SOAKAGE WELL AND SEPTIC TANK, AT SECTOR ‘A’ ZANGLI AND CHAKKIGAM UNDER GE 874 EWS
TRN :
549730
|
Contract Value :
18.38 Lacs
|
Agency Name :
Military Engineer Services
877
complete hardening (including bullet proof glasses) 02 x Tk 2.5 Ton TATA at Manasbal by 13 RR (KUMAON)
TRN :
552740
|
Contract Value :
9.53 Lacs
|
Agency Name :
Ministry Of Defence
878
PURCHASE OF ORD STORES
TRN :
549170
|
Contract Value :
3.86 Lacs
|
Agency Name :
Ministry Of Defence
879
SPL REPAIR/REPLACEMENT OF BATTERIES OF UPS, PROVN OF 05 X GEYSER, 91 X DESERT COOLER, 48 X CEILING FANS, 06 X EXHAUST FANS
TRN :
587870
|
Contract Value :
20.15 Lacs
|
Agency Name :
Military Engineer Services
880
complete hardening (including bullet proof glasses) 01 x Maruti Gypsy (Hard Top) at Manasbal by 13 RR (KUMAON)
TRN :
552741
|
Contract Value :
2.42 Lacs
|
Agency Name :
Ministry Of Defence
