1121
PROCUREMENT OF LIME QUICK
TRN :
563575
|
Contract Value :
46.5 Thousand
|
Agency Name :
Ministry Of Defence
1122
PROVN OF FURNITURE FOR 16 X SINGLE OFFRS ACCN AT RVC CENTRE AND COLLEGE MEERUT UNDER GE SOUTH MEERUT
TRN :
554406
|
Contract Value :
5.13 Lacs
|
Agency Name :
Military Engineer Services
1123
CERTAIN SPECIAL REPAIR TO ROADS AT MEERUT UNDER GE (SOUTH) MEERUT
TRN :
554430
|
Contract Value :
48.96 Lacs
|
Agency Name :
Military Engineer Services
1124
Work of repairing the gutters in iron Jaal at different areas in sarai Behleem. W-66
TRN :
553766
|
Contract Value :
3.32 Lacs
|
Agency Name :
Municipal Corporation
1125
Optical Fiber Cable Maintenance Works ” in Zone- B (Bharthana & Bidhuna Gruop Exchange) in Etawah SSA
TRN :
554225
|
Contract Value :
9.03 Lacs
|
Agency Name :
Bharat Sanchar Nigam Limited
1126
Hiring of Vehicle
TRN :
552106
|
Contract Value :
28.4 Thousand
|
Agency Name :
Revenue Department
1127
Hiring of Vehicle
TRN :
552107
|
Contract Value :
37.2 Thousand
|
Agency Name :
Revenue Department
1128
Hiring of Vehicle
TRN :
552108
|
Contract Value :
37.9 Thousand
|
Agency Name :
Revenue Department
1129
Repair to roof flooring chajjs plumbing sanitary fitting joinery and other B/R work under AGE B/R -III of GE (South) Meerut Cantt
TRN :
553866
|
Contract Value :
33.08 Lacs
|
Agency Name :
Military Engineer Services
1130
Special repair to boundary wall with barbed wire top supported by L1 shape angle iron at ARO special repair to bldg no 102 OTM accn (A COY OR LIVING) including tiling replacement of ceiling ac sheets plaster joinery wiring switches sockets etc of gar
TRN :
553882
|
Contract Value :
29.15 Lacs
|
Agency Name :
Military Engineer Services
