331
TERM CONTRACT FOR ARTIFICERS WORKS AT DOMESTIC AREA UNDER GE (AF) JORHAT
TRN :
511192
|
Contract Value :
15.00 Lacs
|
Agency Name :
Military Engineer Services
332
REPAIR RENEWAL OF INTERNAL ELECTRIFICATION SUB MAIN WIRING AND SERVICE CONNECTIONS AT NP OP AND KARGIL AREA UNDER GE AF JORHAT
TRN :
511198
|
Contract Value :
10.80 Lacs
|
Agency Name :
Military Engineer Services
333
CLEANING OF SERVICE WATER TANKS AND CONNECTED WORKS AT DOMESTIC AND AFH AREA AT AFS JORHAT UNDER GE AF JORHAT
TRN :
510922
|
Contract Value :
11.13 Lacs
|
Agency Name :
Military Engineer Services
334
Development of Botalikhosa Beel ,Jorhat under RIDF XXI for 2016-17
TRN :
521686
|
Contract Value :
1.80 Crore
|
Agency Name :
Department Of Fisheries
335
REPAIR AND MAINTENANCE OF EXISTING EXTERNAL WATER SUPPLY LINES INCLUDING PUMPS, IRP AND ALLIED WORKS AT AF STN MOHANBARI
TRN :
509120
|
Contract Value :
28.32 Lacs
|
Agency Name :
Military Engineer Services
336
REPAIR MAINT OF SUMMER COOLING APPLIANCES, GEYSERS AND OTHER CONNECTED WORKS AT AF STN MOHANBARI
TRN :
509114
|
Contract Value :
9.68 Lacs
|
Agency Name :
Military Engineer Services
337
REPAIR TO TILING, ROOF, PLASTERING,BRICK WORK AND MISC ITEMS AT AFS UNDER GE (AF) CHABUA
TRN :
507677
|
Contract Value :
29.16 Lacs
|
Agency Name :
Military Engineer Services
338
PERIODICAL SERVICES AND CAMP PAINTING TO CERTAIN BUILDINGS AT AFS STN DINJAN UNDER GE AF MOHANBARI
TRN :
509124
|
Contract Value :
12.62 Lacs
|
Agency Name :
Military Engineer Services
339
REPAIR/MAINT OF STEEL AND WOODEN FURNITURE AT STATIONS UNDER GE (AF) CHABUA
TRN :
507685
|
Contract Value :
24.20 Lacs
|
Agency Name :
Military Engineer Services
340
REPAIR/MAINT AND RE-UPHOLSTERING OF CHAIR COMPUTER/CHAIR REVOLVING , SOFA SETS, TABLE COMPUTER, BED HARD IN OMQ AND CERTAIN JCOs ACCN INCLUDING PAINTING / POLISHING OF STEEL/WOODEN FURNITURE UNDER GE (AF) CHABUA
TRN :
507686
|
Contract Value :
9.94 Lacs
|
Agency Name :
Military Engineer Services
