101
SPECIAL REPAIR TO CERTAIN BUILDINGS AT AF STATION LEH
TRN :
754582
|
Contract Value :
35.13 Lacs
|
Agency Name :
Military Engineer Services
102
ESTABLISHMENT OF COMPUTER EDUCATION CENTRE IN VILL HANUYOGMA OF 1 MAHAR UNDER HQ 192 MTN BDE OUT OF OP SADBHAVANA FUNDS FOR FY 2019-20.
TRN :
747329
|
Contract Value :
3.00 Lacs
|
Agency Name :
Ministry Of Defence
103
PROVIDING OF UTENSILS WASHING POINT IN THE COOK HOUSE OF SHELTER NO 8112 AT DURBUK AND OTHER SANCTIONED WORKS AT TANGSTE AND DURBUK UNDER GE 860 EWS
TRN :
747336
|
Contract Value :
17.72 Lacs
|
Agency Name :
Military Engineer Services
104
Supply of RR Stone of Size 63mm to 80mm
TRN :
736852
|
Contract Value :
17.59 Lacs
|
Agency Name :
Ministry Of Defence
105
Supply of Wooden Scantling and MS Steel Shutter alongwith accessories
TRN :
736853
|
Contract Value :
8.97 Lacs
|
Agency Name :
Ministry Of Defence
106
Provision of Aerial Cableway
TRN :
736858
|
Contract Value :
17.81 Lacs
|
Agency Name :
Ministry Of Defence
107
Provision of OP TRACK
TRN :
736859
|
Contract Value :
23.00 Lacs
|
Agency Name :
Ministry Of Defence
108
Provision of Misc Items
TRN :
736861
|
Contract Value :
17.10 Lacs
|
Agency Name :
Ministry Of Defence
109
Provision of water heating equipment (50 ltr)
TRN :
736864
|
Contract Value :
45.8 Thousand
|
Agency Name :
Ministry Of Defence
110
PRVDING LAYNG CMPCN 250MM THK CMNTITIOUS BASE CTB OVR GSB SURF AND 10MM THK SAMI LYR OVR PRPARD CTB LAYER FR SURF WKS RLVNT CLAUSES IRC 372012 2018 ND SP 89PARTII 20102018 NEW LOC KM228PT650TO243PT250 NET LNTH 14PT600 KM ON RD DSDBO UNDR 78RCC 50TF
TRN :
733620
|
Contract Value :
30.00 Crore
|
Agency Name :
Border Road Organisation
